DHSed Civic Records
Payments
51,548 public records currently indexed.
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| Date | Vendor | Check / invoice | Description | Amount |
|---|---|---|---|---|
| September 24, 2026 | ALL TRAFFIC SOLUTIONS, INC. | 55014 | APP TRAFFIC SUITE PREMIER CARE | $1,500.00 |
| September 24, 2026 | GREATER PALM SPRINGS CONVENTIO | 55013 | FY 25/26 CITY FUNDING - RECONCILIATION | $21,398.27 |
| September 24, 2026 | GREATER PALM SPRINGS CONVENTIO | 55013 | Q4 TBID FY2526 | $30,829.89 |
| September 22, 2026 | LIVELY INC | 55012 | 8/1-8/31 FSA ADMIN FEE | $189.00 |
| September 17, 2026 | FRONTIER COMMUNICATIONS | 54968 | Check total. The line details in this register could not be read reliably, so see the source page. | $1,960.68 |
| September 17, 2026 | WILMINGTON TRUST FEE COLLECTIO | 55011 | 122475-000 DESERT HOT SPRINGS SA 2017 DS FUND | $2,500.00 |
| September 17, 2026 | WILLDAN ENGINEERING | 55010 | Building Plan Checks | $3,345.00 |
| September 17, 2026 | WILLDAN ENGINEERING | 55010 | Building Plan Checks | $3,993.75 |
| September 17, 2026 | VISION SERVICE PLAN | 55009 | EMPLOYEE BENEFITS | $78.74 |
| September 17, 2026 | VISION SERVICE PLAN | 55009 | EMPLOYEE BENEFITS | $80.80 |
| September 17, 2026 | VISION SERVICE PLAN | 55009 | EMPLOYEE BENEFITS | $1.16 |
| September 17, 2026 | VISION SERVICE PLAN | 55009 | EMPLOYEE BENEFITS | $17.37 |
| September 17, 2026 | VISION SERVICE PLAN | 55009 | EMPLOYEE BENEFITS | $113.04 |
| September 17, 2026 | VISION SERVICE PLAN | 55009 | EMPLOYEE BENEFITS | $214.96 |
| September 17, 2026 | VISION SERVICE PLAN | 55009 | EMPLOYEE BENEFITS | $155.88 |
| September 17, 2026 | VISION SERVICE PLAN | 55009 | EMPLOYEE BENEFITS | $116.04 |
| September 17, 2026 | VISION SERVICE PLAN | 55009 | EMPLOYEE BENEFITS | $1,176.30 |
| September 17, 2026 | VISION SERVICE PLAN | 55009 | COBRA RECEIVABLE | $14.50 |
| September 17, 2026 | VISION SERVICE PLAN | 55009 | EMPLOYEE BENEFITS | $209.28 |
| September 17, 2026 | VISION SERVICE PLAN | 55009 | EMPLOYEE BENEFITS | $24.45 |
| September 17, 2026 | VISION SERVICE PLAN | 55009 | EMPLOYEE BENEFITS | $34.96 |
| September 17, 2026 | VISION SERVICE PLAN | 55009 | EMPLOYEE BENEFITS | $29.91 |
| September 17, 2026 | VISION SERVICE PLAN | 55009 | EMPLOYEE BENEFITS | $136.10 |
| September 17, 2026 | VISION SERVICE PLAN | 55009 | EMPLOYEE BENEFITS | $289.62 |
| September 17, 2026 | VISION SERVICE PLAN | 55009 | EMPLOYEE BENEFITS | $55.42 |
| September 17, 2026 | VISION SERVICE PLAN | 55009 | EMPLOYEE BENEFITS | $39.37 |
| September 17, 2026 | VISION SERVICE PLAN | 55009 | EMPLOYEE BENEFITS | $143.37 |
| September 17, 2026 | VISION SERVICE PLAN | 55009 | EMPLOYEE BENEFITS | $24.87 |
| September 17, 2026 | VISION SERVICE PLAN | 55009 | EMPLOYEE BENEFITS | $187.00 |
| September 17, 2026 | VISION SERVICE PLAN | 55009 | EMPLOYEE BENEFITS | $84.42 |
| September 17, 2026 | VERIZON WIRELESS | 55008 | Verizon Mobile Services for City | $2,112.07 |
| September 17, 2026 | VCA 29 PALMS ANIMAL HOSPITAL | 55007 | VETERINARY SERVICES AND ANIMAL CREMATIONS. | $446.25 |
| September 17, 2026 | VCA 29 PALMS ANIMAL HOSPITAL | 55007 | VETERINARY SERVICES AND ANIMAL CREMATIONS. | $191.25 |
| September 17, 2026 | VALLEY OFFICE EQUIPMENT, INC. | 55006 | SHARP/MX6070N PRINTER #9110 SHARP/MX-B376W PRINTER #10003 (2 COPIERS) SHARP/ MX-6071 PRINTER #10122 & 10123 | $97.01 |
| September 17, 2026 | VALLEY OFFICE EQUIPMENT, INC. | 55006 | SHARP/MX6070N PRINTER #9110 SHARP/MX-B376W PRINTER #10003 (2 COPIERS) SHARP/ MX-6071 PRINTER #10122 & 10123 | $35.32 |
| September 17, 2026 | VALLEY OFFICE EQUIPMENT, INC. | 55006 | SHARP/MX6070N PRINTER #9110 SHARP/MX-B376W PRINTER #10003 (2 COPIERS) SHARP/ MX-6071 PRINTER #10122 & 10123 | $587.18 |
| September 17, 2026 | VALLEY OFFICE EQUIPMENT, INC. | 55006 | Copier- City Hall | $93.53 |
| September 17, 2026 | UPS STORE # 5062 | 55005 | DESERT NIGHTS BANNER | $81.57 |
| September 17, 2026 | UPS STORE # 5062 | 55005 | VETERANS DAY BANNER | $176.15 |
| September 17, 2026 | TYLER TECHNOLOGIES, INC. | 55004 | Tyler SaaS and services | $2,386.05 |
| September 17, 2026 | TOPS N BARRICADES | 55003 | TRAFFIC CONTROL - DESERT NIGHTS ON THE BLVD. CONCERT SERIES BLANKET PO THROUGH SEPTEMBER 2026 | $1,500.00 |
| September 17, 2026 | TOPS N BARRICADES | 55003 | TRAFFIC CONTROL - DESERT NIGHTS ON THE BLVD. CONCERT SERIES BLANKET PO THROUGH SEPTEMBER 2026 | $1,500.00 |
| September 17, 2026 | TOP SHOP - THE ONLY PRINT SHOP | 55002 | BROCHURE PRINTING, SIGNS, & DECALS FOR ANIMAL CARE AND CONTROL. | $286.66 |
| September 17, 2026 | TOP SHOP - THE ONLY PRINT SHOP | 55002 | BROCHURE PRINTING, SIGNS, & DECALS FOR ANIMAL CARE AND CONTROL. | $286.65 |
| September 17, 2026 | TOP SHOP - THE ONLY PRINT SHOP | 55002 | BROCHURE PRINTING, SIGNS, & DECALS FOR ANIMAL CARE AND CONTROL. | $0.00 |
| September 17, 2026 | TOP SHOP - THE ONLY PRINT SHOP | 55002 | BROCHURE PRINTING, SIGNS, & DECALS FOR ANIMAL CARE AND CONTROL. | $0.00 |
| September 17, 2026 | THE RADAR SHOP, INC. | 55001 | RADAR/LIDAR UNIT REPAIR AND RECERTIFICATION | $1,026.00 |
| September 17, 2026 | THE MURAL SUPPLY CO LLC | 55000 | PHASE II MURAL PROJECT - PAYMENT #5 | $30,000.00 |
| September 17, 2026 | THE ALTUM GROUP | 54999 | Staff Augmentation | $1,112.00 |
| September 17, 2026 | TAKE FIVE ENTERTAINMENT LLC | 54998 | EVENT VIDEOGRAPHER | $300.00 |