DHSed Civic Records
Payments
52,331 public records currently indexed.
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| Date | Vendor | Check / invoice | Description | Amount |
|---|---|---|---|---|
| July 23, 2026 | WEBB MUNICIPAL FINANCE LLC | 54535 | CFD 2010-1 ANNUAL ADMINISTRATION | $65.02 |
| July 23, 2026 | WEBB MUNICIPAL FINANCE LLC | 54535 | CFD 2010-1 ANNUAL ADMINISTRATION | $65.02 |
| July 23, 2026 | WEBB MUNICIPAL FINANCE LLC | 54535 | CFD 2010-1 ANNUAL ADMINISTRATION | $65.02 |
| July 23, 2026 | WEBB MUNICIPAL FINANCE LLC | 54535 | CFD 2010-1 ANNUAL ADMINISTRATION | $65.02 |
| July 23, 2026 | WEBB MUNICIPAL FINANCE LLC | 54535 | CFD 2010-1 ANNUAL ADMINISTRATION | $65.02 |
| July 23, 2026 | WEBB MUNICIPAL FINANCE LLC | 54535 | CFD 2010-1 ANNUAL ADMINISTRATION | $65.02 |
| July 23, 2026 | WEBB MUNICIPAL FINANCE LLC | 54535 | CFD 2010-1 ANNUAL ADMINISTRATION | $65.02 |
| July 23, 2026 | WEBB MUNICIPAL FINANCE LLC | 54535 | CFD 2010-1 ANNUAL ADMINISTRATION | $65.03 |
| July 23, 2026 | WEBB MUNICIPAL FINANCE LLC | 54535 | CFD 2010-1 ANNUAL ADMINISTRATION | $65.03 |
| July 23, 2026 | WEBB MUNICIPAL FINANCE LLC | 54535 | CFD 2010-1 ANNUAL ADMINISTRATION | $65.02 |
| July 23, 2026 | WEBB MUNICIPAL FINANCE LLC | 54535 | CFD 2010-1 ANNUAL ADMINISTRATION 102 / 174 | $65.02 |
| July 23, 2026 | WEBB MUNICIPAL FINANCE LLC | 54535 | CFD 2010-1 ANNUAL ADMINISTRATION | $65.02 |
| July 23, 2026 | WEBB MUNICIPAL FINANCE LLC | 54535 | CFD 2010-1 ANNUAL ADMINISTRATION | $65.02 |
| July 23, 2026 | WEBB MUNICIPAL FINANCE LLC | 54535 | CFD 2010-1 ANNUAL ADMINISTRATION | $65.02 |
| July 23, 2026 | WEBB MUNICIPAL FINANCE LLC | 54535 | CFD 2010-1 ANNUAL ADMINISTRATION | $65.02 |
| July 23, 2026 | WEBB MUNICIPAL FINANCE LLC | 54535 | CFD 2010-1 ANNUAL ADMINISTRATION | $65.02 |
| July 23, 2026 | WEBB MUNICIPAL FINANCE LLC | 54535 | CFD 2010-1 ANNUAL ADMINISTRATION | $65.02 |
| July 23, 2026 | WEBB MUNICIPAL FINANCE LLC | 54535 | CFD 2010-1 ANNUAL ADMINISTRATION | $65.02 |
| July 23, 2026 | WEBB MUNICIPAL FINANCE LLC | 54535 | LMD ZONE A & B ANNUAL ADMINISTRATION | $2,340.90 |
| July 23, 2026 | WEBB MUNICIPAL FINANCE LLC | 54535 | CSA 152 ANNUAL ADMINISTRATION | $546.21 |
| July 23, 2026 | WEBB MUNICIPAL FINANCE LLC | 54535 | PUBLIC SAFETY SERVICES TAX AREA (PTAX 2) | $1,378.53 |
| July 23, 2026 | WEBB MUNICIPAL FINANCE LLC | 54535 | PUBLIC SAFETY MEASURE TAX (PTAX) | $0.00 |
| July 23, 2026 | WEBB MUNICIPAL FINANCE LLC | 54535 | PUBLIC SAFETY SERVICES TAX AREA (PTAX 2) | $0.00 |
| July 23, 2026 | WEBB MUNICIPAL FINANCE LLC | 54535 | PUBLIC SAFETY MEASURE TAX (PTAX) | $3,433.32 |
| July 23, 2026 | VALLEY OFFICE EQUIPMENT, INC. | 54534 | Sharp / MX-C304WH | $59.93 |
| July 23, 2026 | UPS STORE # 5062 | 54533 | DAY OF THE CHILD POSTERS | $113.10 |
| July 23, 2026 | THE GREATER COACHELLA VALLEY C | 54532 | DESERT HOT SPRINGS QUARTERLY MAGAZINE | $8,000.00 |
| July 23, 2026 | STK ARCHITECTURE, INC. | 54531 | FIRE STATION36- STRUCTURAL ENGINEERING & MPE SVS | $12,113.00 |
| July 23, 2026 | SOCIAL WORK ACTION GROUP | 54530 | OUTREACH/ SHELTER SERVICES AT THE HUB - JUNE 2026 | $61,669.63 |
| July 23, 2026 | SCOTT FAZEKAS & ASSOCIATES, IN | 54529 | Building Plan Checks | $9,362.40 |
| July 23, 2026 | SCOTT FAZEKAS & ASSOCIATES, IN | 54529 | Building Plan Checks | $7,767.75 |
| July 23, 2026 | SAXON ENGINEERING SERVICES INC | 54528 | CIVIL ENGINEERING & SURVEYING SERVICES | $218.75 |
| July 23, 2026 | SAXON ENGINEERING SERVICES INC | 54527 | CIVIL ENGINEERING & SURVEYING SERVICES | $101.25 |
| July 23, 2026 | SANTA MONICA UCLA MEDICAL CTR | 54526 | MEDICAL EXAM - DOS 05.04.26 | $911.00 |
| July 23, 2026 | RIVERSIDE COUNTY FIRE DEPT | 54525 | RIVERSIDE COUNTY FIRE DEPARTMENT - FIRE SERVICES CONTRACT FY 2025-2026 | $1,254,147.14 |
| July 23, 2026 | RIVERSIDE COMMUNITY COLLEGE DI | 54524 | 226TH BASIC PEACE OFFICER TRAINING ACADEMY PROCELA/ BECERRA | $3,726.00 |
| July 23, 2026 | RAYCE JONSRUD | 54523 | TOURISM DEVELOPMENT SERVICES - 6/15/26 - 6/30/26 | $4,250.00 |
| July 23, 2026 | QUEST MEDIA & SUPPLIES INC. | 54522 | Backup/Recovery Services | $36.00 |
| July 23, 2026 | QUEST MEDIA & SUPPLIES INC. | 54522 | Backup/Recovery Services | $36.00 |
| July 23, 2026 | MDM1 LLC | 54521 | PROPERTY LEASE AGREEMENT FOR DESERT NIGHTS ON THE BLVD. THROUGH JUNE 2026 | $750.00 |
| July 23, 2026 | MARK GARCIA | 54520 | INVESTIGATION SERVICES | $3,251.30 |
| July 23, 2026 | JONES MAYER | 54519 | LEGAL SERVICES | $20,242.50 |
| July 23, 2026 | INFINITY TECHNOLOGIES | 54518 | GIS Services | $5,000.00 |
| July 23, 2026 | HINDERLITER, DE LLAMAS & ASSOC | 54517 | TRANSACTION TAX FY2526 | $900.00 |
| July 23, 2026 | HF&H CONSULTANTS LLC | 54516 | CONSULTING SERVICES FOR SB1383 ORGANIC RECYCLING | $12,532.50 |
| July 23, 2026 | HERMANN DESIGN GROUP, INC. | 54515 | CORPORATE YARD PARK DESIGN- PROJECT 4000 | $2,887.50 |
| July 23, 2026 | GAFCON INC | 54514 | LABOR COMPLIANCE FOR PD ANNEX PROJECT | $1,046.50 |
| July 23, 2026 | GAFCON INC | 54513 | LABOR COMPLIANCE - HACIENDA IMPROVEMENT PROJECTS | $1,893.50 |
| July 23, 2026 | DESERT CONCEPTS CONSTRUCTION, | 54512 | AS NEEDED EXTRA SERVICES FOR 10 LMDS AND DADS IN ZONE 1 | $600.00 |
| July 23, 2026 | DESERT CONCEPTS CONSTRUCTION, | 54512 | AS NEEDED EXTRA SERVICES FOR 5 LMDS AND DADS IN ZONE 3 | $1,400.00 |