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74,806 public records currently indexed.

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Payments currently indexed
DateVendorCheck / invoiceDescriptionAmount
July 16, 2026WEBB MUNICIPAL FINANCE LLC54469LMD NO. 2$99.48
July 16, 2026WEBB MUNICIPAL FINANCE LLC54469LMD NO. 2$39.73
July 16, 2026WEBB MUNICIPAL FINANCE LLC54469LMD NO. 2$180.45
July 16, 2026WEBB MUNICIPAL FINANCE LLC54469LMD NO. 2$346.02
July 16, 2026WEBB MUNICIPAL FINANCE LLC54469LMD NO. 2$180.26
July 16, 2026WEBB MUNICIPAL FINANCE LLC54469LMD NO. 2$230.38
July 16, 2026WEBB MUNICIPAL FINANCE LLC54469LMD NO. 2$171.43
July 16, 2026WEBB MUNICIPAL FINANCE LLC54469LMD NO. 2$249.26
July 16, 2026WEBB MUNICIPAL FINANCE LLC54469LMD NO. 2$720.35
July 16, 2026VETERINARY URGENT CARE54468VETERINARY CARE$251.37
July 16, 2026VETERINARY URGENT CARE54468VETERINARY CARE$107.73
July 16, 2026VCA 29 PALMS ANIMAL HOSPITAL54467ANIMAL CREMATIONS$353.50
July 16, 2026VCA 29 PALMS ANIMAL HOSPITAL54467ANIMAL CREMATIONS$151.50
July 16, 2026TRI-STAR CONTRACTING II, INC.54466STREET SHOULDER WORK - CLEAR & GRUB - PROJECT 3015$1,651.69
July 16, 2026TRI-STAR CONTRACTING II, INC.54465SAN GORGONIO LANE - ROAD WORK$23,994.00
July 16, 2026TOPS N BARRICADES54464TRAFFIC CONTROL FOR DESERT NIGHTS ON THE BLVD. - JUNE EVENT$1,500.00
July 16, 2026TOP SHOP - THE ONLY PRINT SHOP54463SIGNS & BANNERS FOR ANIMAL CONTROL & SANCTUARY.$753.16
July 16, 2026TOP SHOP - THE ONLY PRINT SHOP54463SIGNS & BANNERS FOR ANIMAL CONTROL & SANCTUARY.$322.78
July 16, 2026TNT FIREWORKS54462REFUND DEPOSIT FOR FW-26-1, FW-26-2,FW-26-3, FW-26-4$600.00
July 16, 2026THREE PEAKS CORP54461PROJECT 4000 - EAGLES SPORTS PARK CONSTRUCTION$272,163.60
July 16, 2026THREE PEAKS CORP54461PROJECT 4000 - EAGLES SPORTS PARK CONSTRUCTION$179,265.00
July 16, 2026THE GAS COMPANY54460SCG 6-2026 #1$43.74
July 16, 2026THE GAS COMPANY54460SCG 6-2026 #1$1,048.11
July 16, 2026THE GAS COMPANY54460SCG 6-2026 #1$122.04
July 16, 2026THE GAS COMPANY54460SCG 6-2026 #1$65.93
July 16, 2026THE GAS COMPANY54460SCG 6-2026 #1$26.70
July 16, 2026THE GAS COMPANY54460SCG 6-2026 #1$227.86
July 16, 2026STK ARCHITECTURE, INC.54459FIRE STATION36- STRUCTURAL ENGINEERING & MPE SVS$2,202.40
July 16, 2026STK ARCHITECTURE, INC.54459FIRE STATION36- STRUCTURAL ENGINEERING & MPE SVS$7,709.00
July 16, 2026STK ARCHITECTURE, INC.54459FIRE STATION36- STRUCTURAL ENGINEERING & MPE SVS$7,709.00
July 16, 2026STK ARCHITECTURE, INC.54459ANNEX BUILDING DESIGN- PROJ 8003- ORIGINAL CONTRACT$7,319.45
July 16, 2026STAPLES ADVANTAGE54458OFFICE SUPPLIES & SUPPLIES AND MAINTENANCE FOR THE COMPLIANCE DEPARTMENT.$264.51
July 16, 2026STAPLES ADVANTAGE54458OFFICE SUPPLIES & SUPPLIES AND MAINTENANCE FOR THE COMPLIANCE DEPARTMENT.$55.78
July 16, 2026STANLEY E. HENRY CONSULTING54457POLICE DEPARTMENT CONSULTING SERVICES$1,892.00
July 16, 2026SOUTHERN CALIFORNIA EDISON54456SCE 06-2026 #2$1,657.87
July 16, 2026SOUTHERN CALIFORNIA EDISON54456SCE 06-2026 #2$724.43
July 16, 2026SOUTHERN CALIFORNIA EDISON54456SCE 06-2026 #2$24.14
July 16, 2026SOUTHERN CALIFORNIA EDISON54456SCE 06-2026 #2$397.84
July 16, 2026SOUTHERN CALIFORNIA EDISON54456SCE 06-2026 #2$489.03
July 16, 2026SOUTHERN CALIFORNIA EDISON54456SCE 06-2026 #2$147.72
July 16, 2026SOUTHERN CALIFORNIA EDISON54456SCE 06-2026 #2$1,181.35
July 16, 2026SOUTHERN CALIFORNIA EDISON54456SCE 06-2026 #2$270.75
July 16, 2026SLADDEN ENGINEERING54455PROJ 4020 SOILS TESTING & INSPECTION SERVICES$4,270.00
July 16, 2026SLADDEN ENGINEERING54455PROJ 4020 SOILS TESTING & INSPECTION SERVICES$1,020.00
July 16, 2026SLADDEN ENGINEERING54455PROJ 4020 SOILS TESTING & INSPECTION SERVICES$5,520.00
July 16, 2026SERVPRO-PALM SPRINGS- INDIO54454AS NEEDED ABATEMENT FOR THE REMOVAL OF HEALTH AND SAFETY VIOLATIONS.$6,475.80
July 16, 2026SERVPRO-PALM SPRINGS- INDIO54454AS NEEDED ABATEMENT FOR THE REMOVAL OF HEALTH AND SAFETY VIOLATIONS.$4,728.26
July 16, 2026SERVPRO-PALM SPRINGS- INDIO54454AS NEEDED ABATEMENT FOR THE REMOVAL OF HEALTH AND SAFETY VIOLATIONS.$2,940.40
July 16, 2026SC FUELS54453CITYWIDE GASOLINE$6,769.00
July 16, 2026SC FUELS54453CITYWIDE GASOLINE$9,328.10