DHSed Civic Records
Payments
52,331 public records currently indexed.
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| Date | Vendor | Check / invoice | Description | Amount |
|---|---|---|---|---|
| July 23, 2026 | PERMA | 54554 | WORK COMP/GEN LIAB INSRNC EXP | $65,057.83 |
| July 23, 2026 | PERMA | 54554 | WORK COMP/GEN LIAB INSRNC EXP 112 / 174 | $20,933.59 |
| July 23, 2026 | PERMA | 54554 | WORK COMP/GEN LIAB INSRNC EXP | $33,373.28 |
| July 23, 2026 | PERMA | 54554 | WORK COMP/GEN LIAB INSRNC EXP | $71,977.84 |
| July 23, 2026 | PERMA | 54554 | WORK COMP/GEN LIAB INSRNC EXP | $45,873.38 |
| July 23, 2026 | PERMA | 54554 | WORK COMP/GEN LIAB INSRNC EXP | $45,402.06 |
| July 23, 2026 | PERMA | 54554 | WORK COMP/GEN LIAB INSRNC EXP | $148,152.44 |
| July 23, 2026 | PERMA | 54554 | WORK COMP/GEN LIAB INSRNC EXP | $28,405.75 |
| July 23, 2026 | PERMA | 54554 | WORK COMP/GEN LIAB INSRNC EXP | $192,350.69 |
| July 23, 2026 | PERMA | 54554 | WORK COMP/GEN LIAB INSRNC EXP | $16,347.19 |
| July 23, 2026 | PERMA | 54554 | WORK COMP/GEN LIAB INSRNC EXP | $78.06 |
| July 23, 2026 | PERMA | 54554 | WORK COMP/GEN LIAB INSRNC EXP | $476.92 |
| July 23, 2026 | PERMA | 54554 | WORK COMP/GEN LIAB INSRNC EXP | $1,331.10 |
| July 23, 2026 | PERMA | 54554 | WORK COMP/GEN LIAB INSRNC EXP | $3,739.00 |
| July 23, 2026 | PERMA | 54554 | WORK COMP/GEN LIAB INSRNC EXP | $2,163.09 |
| July 23, 2026 | PERMA | 54554 | WORK COMP/GEN LIAB INSRNC EXP | $1,904.78 |
| July 23, 2026 | PERMA | 54554 | WORK COMP/GEN LIAB INSRNC EXP | $18,761.94 |
| July 23, 2026 | PERMA | 54554 | WORK COMP/GEN LIAB INSRNC EXP 111 / 174 | $761.96 |
| July 23, 2026 | PERMA | 54554 | WORK COMP/GEN LIAB INSRNC EXP | $3,082.86 |
| July 23, 2026 | PERMA | 54554 | WORK COMP/GEN LIAB INSRNC EXP | $138.02 |
| July 23, 2026 | PERMA | 54554 | WORK COMP/GEN LIAB INSRNC EXP | $396.97 |
| July 23, 2026 | PERMA | 54554 | WORK COMP/GEN LIAB INSRNC EXP | $1,281.69 |
| July 23, 2026 | PERMA | 54554 | WORK COMP/GEN LIAB INSRNC EXP | $1,028.35 |
| July 23, 2026 | PERMA | 54554 | WORK COMP/GEN LIAB INSRNC EXP | $1,398.35 |
| July 23, 2026 | PERMA | 54554 | WORK COMP/GEN LIAB INSRNC EXP | $449.95 |
| July 23, 2026 | PERMA | 54554 | WORK COMP/GEN LIAB INSRNC EXP | $717.32 |
| July 23, 2026 | PERMA | 54554 | WORK COMP/GEN LIAB INSRNC EXP | $1,547.09 |
| July 23, 2026 | PERMA | 54554 | WORK COMP/GEN LIAB INSRNC EXP | $986.00 |
| July 23, 2026 | PERMA | 54554 | WORK COMP/GEN LIAB INSRNC EXP | $975.87 |
| July 23, 2026 | PERMA | 54554 | WORK COMP/GEN LIAB INSRNC EXP | $3,184.38 |
| July 23, 2026 | PERMA | 54554 | WORK COMP/GEN LIAB INSRNC EXP | $610.55 |
| July 23, 2026 | PERMA | 54554 | WORK COMP/GEN LIAB INSRNC EXP | $4,134.38 |
| July 23, 2026 | PERMA | 54554 | WORK COMP/GEN LIAB INSRNC EXP | $351.37 |
| July 23, 2026 | PARKHOUSE TIRES, INC. | 54553 | PATROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT | $68.85 |
| July 23, 2026 | MISSION LINEN & UNIFORM SERVIC | 54552 | JANITORIAL SUPPLIES | $13.50 |
| July 23, 2026 | MISSION LINEN & UNIFORM SERVIC | 54552 | JANITORIAL SUPPLIES | $13.50 |
| July 23, 2026 | MISSION LINEN & UNIFORM SERVIC | 54552 | JANITORIAL SUPPLIES | $241.95 |
| July 23, 2026 | KIS COMMUNICATIONS INC | 54551 | Agenda Webshot - Sire | $125.00 |
| July 23, 2026 | HERC RENTALS INC | 54550 | LIGHT TOWER RENTALS FOR DOWNTOWN EVENTS | $1,027.92 |
| July 23, 2026 | FRAZIER PEST CONTROL | 54547 | PEST CONTROL SERVICES | $135.00 |
| July 23, 2026 | FILEONQ, INC | 54546 | EVIDENCE ON Q ANNUAL MAINTENANCE -JULY 2026- JUNE 2027 | $795.00 |
| July 23, 2026 | EXCEL MICRO, LLC | 54545 | Spam Filter Subscription | $295.92 |
| July 23, 2026 | DESMOND & LOUIS INC. | 54544 | PIO TRAINING 10/06/26-10/07/26 CSAUCIER | $425.00 |
| July 23, 2026 | CSULB RESEARCH FOUNDATION | 54543 | FIELD TRAINING PROGRAM 8/17/26-08/19/26 JJIMENEZ | $456.00 |
| July 23, 2026 | COSTAR REALTY | 54542 | DATA AND ANALYTIC SERVICES - JULY 2026 | $1,372.50 |
| July 23, 2026 | CIVICPLUS, LLC | 54541 | RECREATION MANAGEMENT SOFTWARE | $8,386.99 |
| July 23, 2026 | CALIFORNIA POLICE CHIEFS ASSOC | 54540 | 7/1/26-6/30/27 CPCA ASSOCIATE MEMBER CCARRANZA | $185.00 |
| July 23, 2026 | CALIFORNIA POLICE CHIEFS ASSOC | 54540 | 7/1/26-6/30/27 CPCA ASSOCIATE MEMBER CSAUCIER | $185.00 |
| July 23, 2026 | BRUCE BOWER INVESTIGATIONS | 54539 | BACKGROUND INVESTIGATION SERVICES - DISPATCH | $0.00 |
| July 23, 2026 | BRUCE BOWER INVESTIGATIONS | 54539 | BACKGROUND INVESTIGATION SERVICES - POLICE DEPARTMENT | $3,101.60 |