DHSed Civic Records
Payments
51,548 public records currently indexed.
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| Date | Vendor | Check / invoice | Description | Amount |
|---|---|---|---|---|
| July 30, 2026 | CORPORATE PAYMENT SYSTEM | 54563 | 07-2026 CALCARAD | $21.99 |
| July 30, 2026 | CORPORATE PAYMENT SYSTEM | 54563 | 07-2026 CALCARD | $4.31 |
| July 30, 2026 | CORPORATE PAYMENT SYSTEM | 54563 | 07-2026 CALCARD | $5,836.85 |
| July 30, 2026 | CORPORATE PAYMENT SYSTEM | 54563 | 07-2026 CALCARD | $5,460.23 |
| July 30, 2026 | CORPORATE PAYMENT SYSTEM | 54563 | 07-2026 CALCARD | $1,212.01 |
| July 30, 2026 | CORPORATE PAYMENT SYSTEM | 54563 | 07-2026 CALCARD | $482.85 |
| July 30, 2026 | CORPORATE PAYMENT SYSTEM | 54563 | 07-2026 CALCARD 117 / 174 | $291.69 |
| July 30, 2026 | CORPORATE PAYMENT SYSTEM | 54563 | 07-2026 CALCARD | $339.05 |
| July 30, 2026 | CORPORATE PAYMENT SYSTEM | 54563 | 07-2026 CALCARD | $21.48 |
| July 30, 2026 | CORPORATE PAYMENT SYSTEM | 54563 | 07-2026 CALCARD | $1,328.76 |
| July 30, 2026 | CORPORATE PAYMENT SYSTEM | 54563 | 07-2026 CALCARD | $1,785.63 |
| July 30, 2026 | CORPORATE PAYMENT SYSTEM | 54563 | 07-2026 CALCARD | $635.00 |
| July 30, 2026 | CORPORATE PAYMENT SYSTEM | 54563 | 07-2026 CALCARD | $42.00 |
| July 30, 2026 | CORPORATE PAYMENT SYSTEM | 54563 | 07-2026 CALCARD | $1,221.39 |
| July 30, 2026 | CORPORATE PAYMENT SYSTEM | 54563 | 07-2026 CALCARD | $216.99 |
| July 30, 2026 | CORPORATE PAYMENT SYSTEM | 54563 | 07-2026 CALCARD | $525.00 |
| July 30, 2026 | CORPORATE PAYMENT SYSTEM | 54563 | 07-2026 CALCARD | $1,133.59 |
| July 30, 2026 | CORPORATE PAYMENT SYSTEM | 54563 | 07-2026 CALCARD | $611.36 |
| July 30, 2026 | CORPORATE PAYMENT SYSTEM | 54563 | 07-2026 CALCARD | $1,228.33 |
| July 30, 2026 | CORPORATE PAYMENT SYSTEM | 54563 | 07-2026 CALCARD | $1,885.00 |
| July 30, 2026 | CORPORATE PAYMENT SYSTEM | 54563 | 07-2026 CALCARD | $771.06 |
| July 23, 2026 | FRONTIER COMMUNICATIONS | 54549 | Check total. The line details in this register could not be read reliably, so see the source page. | $233.95 |
| July 23, 2026 | FRONTIER COMMUNICATIONS | 54548 | Check total. The line details in this register could not be read reliably, so see the source page. | $1,960.68 |
| July 23, 2026 | WHOOSTER INC. | 54562 | WHOOSTER LE SMS PLUS - ANNUAL | $2,800.00 |
| July 23, 2026 | VALLEY OFFICE EQUIPMENT, INC. | 54561 | SHARP/MX6070N PRINTER #9110 SHARP/MX-B376W PRINTER #10003 (2 COPIERS) SHARP/ MX-6071 PRINTER #10122 & 10123 | $112.36 |
| July 23, 2026 | VALLEY OFFICE EQUIPMENT, INC. | 54561 | SHARP/MX6070N PRINTER #9110 SHARP/MX-B376W PRINTER #10003 (2 COPIERS) SHARP/ MX-6071 PRINTER #10122 & 10123 | $33.66 |
| July 23, 2026 | VALLEY OFFICE EQUIPMENT, INC. | 54561 | SHARP/MX6070N PRINTER #9110 SHARP/MX-B376W PRINTER #10003 (2 COPIERS) SHARP/ MX-6071 PRINTER #10122 & 10123 | $769.77 |
| July 23, 2026 | TAKE FIVE ENTERTAINMENT LLC | 54560 | DOWNTOWN LOCAL LIVE BANDS | $1,320.00 |
| July 23, 2026 | TAKE FIVE ENTERTAINMENT LLC | 54560 | DOWNTOWN CONCERT SERIES | $11,000.00 |
| July 23, 2026 | STAPLES ADVANTAGE | 54559 | OFFICE SUPPLIES - DISPATCH CENTER | $0.00 |
| July 23, 2026 | STAPLES ADVANTAGE | 54559 | OFFICE SUPPLIES - POLICE DEPARTMENT | $14.45 |
| July 23, 2026 | STAPLES ADVANTAGE | 54559 | OFFICE SUPPLIES FOR CITY MANAGER AND NON- DEPARTMENTAL | $540.02 |
| July 23, 2026 | SPECTRUM BUSINESS | 54558 | SPECTRUM HACIENDA HUB | $291.37 |
| July 23, 2026 | RIVERSIDE COUNTY RECORDER'S OF | 54557 | NOTARY AND BOND FILING FEE-K. PALMER | $76.00 |
| July 23, 2026 | QUEST MEDIA & SUPPLIES INC. | 54556 | Backup/Recovery Services | $2,991.00 |
| July 23, 2026 | QUADIENT FINANCE USA, INC. | 54555 | LATE FEES | $49.00 |
| July 23, 2026 | QUADIENT FINANCE USA, INC. | 54555 | POSTAGE FOR FY 26-27 & POSTAGE MACHINE SUPPLIES | $1,000.00 |
| July 23, 2026 | PERMA | 54554 | WORK COMP/GEN LIAB INSRNC EXP | $3,631.86 |
| July 23, 2026 | PERMA | 54554 | WORK COMP/GEN LIAB INSRNC EXP | $22,188.45 |
| July 23, 2026 | PERMA | 54554 | WORK COMP/GEN LIAB INSRNC EXP | $61,928.76 |
| July 23, 2026 | PERMA | 54554 | WORK COMP/GEN LIAB INSRNC EXP | $173,955.73 |
| July 23, 2026 | PERMA | 54554 | WORK COMP/GEN LIAB INSRNC EXP | $100,637.11 |
| July 23, 2026 | PERMA | 54554 | WORK COMP/GEN LIAB INSRNC EXP | $88,619.39 |
| July 23, 2026 | PERMA | 54554 | WORK COMP/GEN LIAB INSRNC EXP | $872,892.43 |
| July 23, 2026 | PERMA | 54554 | WORK COMP/GEN LIAB INSRNC EXP | $35,449.97 |
| July 23, 2026 | PERMA | 54554 | WORK COMP/GEN LIAB INSRNC EXP | $143,429.06 |
| July 23, 2026 | PERMA | 54554 | WORK COMP/GEN LIAB INSRNC EXP | $6,421.47 |
| July 23, 2026 | PERMA | 54554 | WORK COMP/GEN LIAB INSRNC EXP | $18,468.97 |
| July 23, 2026 | PERMA | 54554 | WORK COMP/GEN LIAB INSRNC EXP | $59,630.03 |
| July 23, 2026 | PERMA | 54554 | WORK COMP/GEN LIAB INSRNC EXP | $47,843.72 |