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Payments

74,369 public records currently indexed.

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Payments currently indexed
DateVendorCheck / invoiceDescriptionAmount
July 16, 2026ADP INC54413OPTIMIZATION SERVICES$833.33
July 16, 2026THE COUNSELING TEAM INTERNATIO54498POLICE DEPARTMENT COUNSELING SERVICES$793.80
July 16, 2026SPECTRUM BUSINESS54497SENIOR CENTER$210.78
July 16, 2026SHI INTERNATIONAL CORP54496Universal Directory/ MFA, Users per Month FY2627$3,120.00
July 16, 2026PLACER LABS INC54495CONTRACT SERVICES - LOCATION BASED SERVICES AND ANALYTICS$26,000.00
July 16, 2026PALM SPRINGS MOTORS54494POLICE DEPARTMENT FLEET MAINTENANCE$4,808.78
July 16, 2026PALM SPRINGS MOTORS54494POLICE DEPARTMENT FLEET MAINTENANCE$4,330.53
July 16, 2026PALM SPRINGS MOTORS54494POLICE DEPARTMENT FLEET MAINTENANCE$831.12
July 16, 2026PALM SPRINGS MOTORS54494POLICE DEPARTMENT FLEET MAINTENANCE$2,163.92
July 16, 2026PALM SPRINGS MOTORS54494POLICE DEPARTMENT FLEET MAINTENANCE$265.40
July 16, 2026MY FLEETCENTER, SOUND BILLING54493VEHICLE MAINTENANCE AND REPAIR - POLICE DEPARTMENT$100.62
July 16, 2026MISSION SQUARE PLAN SERVICES54492MISSION SQUARE 07/16/2026$12,768.60
July 16, 2026MISSION LINEN & UNIFORM SERVIC54491JANITORIAL SUPPLIES$13.50
July 16, 2026MEDIWASTE DISPOSAL LLC54490REGULATED WASTE DISPOSAL$230.00
July 16, 2026LEGALSHIELD54489LEGAL SHIELD 07-16-2026$38.39
July 16, 2026LE LEARN LLC54488SEX OFFENDER SUPERVISION 10/14/26-10/16/26 GBAILEY$500.25
July 16, 2026JUDITH DUENAS54487REIMBURMENT FOR PURCHASE OF RETIREMENT CAKE FOR STAFF/ COUNCIL/ RESIDENTS$155.00
July 16, 2026HARC, INC.54486HARC SPONSORSHIP$5,000.00
July 16, 2026GOLDEN STATE COMMUNICATIONS, I54485(10) TWO WAY RADIO- AIRTIME TLK100$0.00
July 16, 2026GOLDEN STATE COMMUNICATIONS, I54485(2) TWO WAY RADIO- AIRTIME TLK100$274.05
July 16, 2026GOLDEN STATE COMMUNICATIONS, I54485(10) TWO WAY RADIO- AIRTIME TLK100$5,040.00
July 16, 2026GOLDEN STATE COMMUNICATIONS, I54485(2) TWO WAY RADIO- AIRTIME TLK100$0.00
July 16, 2026FRONTIER COMMUNICATIONS54484RECREATION CENTER$99.48
July 16, 2026FRONTIER COMMUNICATIONS54483HEALTH AND WELLNESS CENTER$364.09
July 16, 2026FRONTIER COMMUNICATIONS54481H&W CENTER$126.42
July 16, 2026FILEONQ, INC54480EVIDENCE ON Q ANNUAL MAINTENANCE -JULY 2026- JUNE 2027$795.00
July 16, 2026EPIC PRODUCTIONS OF PHOENIX54479WEBSITE JOINDHSPD.COM HOSTING 7/1/2026-06/30/202 7$2,400.00
July 16, 2026DHS POA54478POA UNION DUES 07-16-2026$2,283.75
July 16, 2026DANNY GARCIA54477PATROL AND FILED TRAVEL AND TRAINING$375.00
July 16, 2026DANNY GARCIA54476PATROL AND FIELD TRAVEL AND TRAINING$375.00
July 16, 2026CALIFORNIA DISTRICT COUNCIL 3654475DHSEU 07-16-26$791.00
July 16, 2026CALEB LEYVA54474REIMBURSEMENT OF LIGHT FIX FOR PD$23.47
July 16, 2026AZTEC CONTAINER54473PROJ 4000- RENTAL OF OFFICE CONTAINERS$15,083.63
July 16, 2026ARMANDO ALONSO54472A.ALONSO COMP CASHOUT 65 HRS$1,683.32
July 16, 2026AMERICAN FORENSIC NURSES OF CA54471BLOOD DRAWS AND NURSE STANDBY FEES$1,440.00
July 16, 2026AMAZON CAPITAL SERVICES, INC.54470DISPATCH CENTER SUPPLIES$0.00
July 16, 2026AMAZON CAPITAL SERVICES, INC.54470POLICE DEPARTMENT SUPPLIES$108.52
July 16, 2026AMAZON CAPITAL SERVICES, INC.54470DISPATCH CENTER SUPPLIES$0.00
July 16, 2026AMAZON CAPITAL SERVICES, INC.54470POLICE DEPARTMENT SUPPLIES$788.43
July 16, 2026AMAZON CAPITAL SERVICES, INC.54470DISPATCH CENTER SUPPLIES$0.00
July 16, 2026AMAZON CAPITAL SERVICES, INC.54470POLICE DEPARTMENT SUPPLIES$315.45
July 16, 2026WEBB MUNICIPAL FINANCE LLC54469DVD DELINQUENT TAX ROLL BILLING & DISPOSAL CITYWIDE TAX ROLL BILLING$1,222.47
July 16, 2026WEBB MUNICIPAL FINANCE LLC54469CFD-2006-1 (IMPROVEMENT AREA 1)$1,820.70
July 16, 2026WEBB MUNICIPAL FINANCE LLC54469DVD DELINQUENT TAX ROLL BILLING & DISPOSAL CITYWIDE TAX ROLL BILLING$1,508.58
July 16, 2026WEBB MUNICIPAL FINANCE LLC54469LMD NO. 2 82 / 174$611.00
July 16, 2026WEBB MUNICIPAL FINANCE LLC54469LMD NO. 2$66.68
July 16, 2026WEBB MUNICIPAL FINANCE LLC54469LMD NO. 2$351.77
July 16, 2026WEBB MUNICIPAL FINANCE LLC54469LMD NO. 2$269.57
July 16, 2026WEBB MUNICIPAL FINANCE LLC54469LMD NO. 2$21.35
July 16, 2026WEBB MUNICIPAL FINANCE LLC54469LMD NO. 2$233.72