DHSed Civic Records
Payments
74,806 public records currently indexed.
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| Date | Vendor | Check / invoice | Description | Amount |
|---|---|---|---|---|
| July 16, 2026 | QUADIENT FINANCE USA, INC. | 54452 | POSTAGE FOR FY 25-26 & POSTAGE MACHINE SUPPLIES | $3,000.00 |
| July 16, 2026 | PERERA CONSTRUCTION & DESIGN | 54451 | PD ANNEX CONSTRUCTION- PROJECT 8003 | $46,844.96 |
| July 16, 2026 | PARADISE POOLS (JORGE RAMIREZ) | 54450 | CALIBRATE ECOLAB, VACUUM POOL/SPA, CHECK CHEMICALS, BRUSH WALLS, NET FLOATING DEBRIS, BACKWASH FILTERS, CHECK/ CLEAN SKIMMER PUMP BASKETS/ EXTRA SERVICES | $3,600.00 |
| July 16, 2026 | PALM SPRINGS MOTORS | 54449 | POLICE DEPARTMENT FLEET MAINTENANCE | $1,097.67 |
| July 16, 2026 | ORIGINAL WATERMEN INC | 54448 | LIFEGUARD UNIFORMS | $821.25 |
| July 16, 2026 | THE KINDEL GROUP LLC | 54447 | IRENE GARCIA - TEMP FOR COMPLIANCE ADMIN. | $1,304.61 |
| July 16, 2026 | Omnis Incorporated | 54446 | PROJ 4020 - EAGLES SPORTS PARK -INSPECTION SERVICES | $14,960.00 |
| July 16, 2026 | NV5, Inc. | 54445 | PLAN CHECK SERVICES | $1,077.48 |
| July 16, 2026 | NV5, Inc. | 54445 | PLAN CHECK SERVICES | $174.00 |
| July 16, 2026 | NV5, Inc. | 54445 | PLAN CHECK SERVICES | $808.11 |
| July 16, 2026 | NV5, Inc. | 54445 | PLAN CHECK SERVICES | $1,077.48 |
| July 16, 2026 | NV5, Inc. | 54445 | PLAN CHECK SERVICES | $1,077.48 |
| July 16, 2026 | NV5, Inc. | 54445 | PLAN CHECK SERVICES 73 / 174 | $1,077.48 |
| July 16, 2026 | NV5, Inc. | 54445 | PLAN CHECK SERVICES | $1,077.48 |
| July 16, 2026 | NV5, Inc. | 54445 | PLAN CHECK SERVICES | $1,643.31 |
| July 16, 2026 | NV5, Inc. | 54445 | PLAN CHECK SERVICES | $756.01 |
| July 16, 2026 | NV5, Inc. | 54445 | PLAN CHECK SERVICES | $1,616.22 |
| July 16, 2026 | NV5, Inc. | 54445 | PLAN CHECK SERVICES | $1,616.22 |
| July 16, 2026 | NV5, Inc. | 54445 | PLAN CHECK SERVICES | $620.10 |
| July 16, 2026 | NV5, Inc. | 54445 | PLAN CHECK SERVICES | $808.11 |
| July 16, 2026 | NV5, Inc. | 54445 | PLAN CHECK SERVICES | $274.00 |
| July 16, 2026 | NV5, Inc. | 54445 | PLAN CHECK SERVICES | $326.50 |
| July 16, 2026 | NV5, Inc. | 54445 | PLAN CHECK SERVICES | $410.25 |
| July 16, 2026 | NV5, Inc. | 54445 | PLAN CHECK SERVICES | $362.75 |
| July 16, 2026 | NV5, Inc. | 54445 | PLAN CHECK SERVICES | $995.50 |
| July 16, 2026 | NV5, Inc. | 54445 | PLAN CHECK SERVICES | $3,164.25 |
| July 16, 2026 | NV5, Inc. | 54445 | PLAN CHECK SERVICES | $834.25 |
| July 16, 2026 | NV5, Inc. | 54445 | CITY ENGINEER SUPPORT SERVICES | $19,690.00 |
| July 16, 2026 | NICOL CLIMATE CONTROL | 54444 | FIRE STATION 37- INSTALL TRANE 4 TON 3 PHASE 15 SEER 208-230 HEAT PUMP AND ROOF REPLACEMENT | $7,940.00 |
| July 16, 2026 | NICOL CLIMATE CONTROL | 54444 | HEALTH AND WELLNESS CENTER- INSTALL (2) CARRIER 4 TON COMMERCIAL HEAT PUMP 3 PHASE PACKAGE UNITS | $54,610.00 |
| July 16, 2026 | NICOL CLIMATE CONTROL | 54444 | FIRE STATION 37- INSTALL TRANE 4 TON 3 PHASE 15 SEER 208-230 HEAT PUMP AND ROOF REPLACEMENT | $28,960.00 |
| July 16, 2026 | MISSION SPRINGS WATER DISTRICT | 54443 | MSWD 06-2026 #1 | $29.68 |
| July 16, 2026 | MISSION SPRINGS WATER DISTRICT | 54443 | MSWD 06-2026 #1 | $5,169.24 |
| July 16, 2026 | MISSION SPRINGS WATER DISTRICT | 54443 | MSWD 06-2026 #1 | $950.12 |
| July 16, 2026 | MISSION SPRINGS WATER DISTRICT | 54443 | MSWD 06-2026 #1 | $148.22 |
| July 16, 2026 | MISSION SPRINGS WATER DISTRICT | 54443 | MSWD 06-2026 #1 | $280.34 |
| July 16, 2026 | MISSION SPRINGS WATER DISTRICT | 54443 | MSWD 06-2026 #1 | $95.19 |
| July 16, 2026 | MISSION SPRINGS WATER DISTRICT | 54443 | MSWD 06-2026 #1 | $2,017.24 |
| July 16, 2026 | MISSION SPRINGS WATER DISTRICT | 54443 | MSWD 06-2026 #1 | $720.23 |
| July 16, 2026 | MISSION SPRINGS WATER DISTRICT | 54443 | MSWD 06-2026 #1 | $13,932.67 |
| July 16, 2026 | MISSION SPRINGS WATER DISTRICT | 54443 | MSWD 06-2026 #1 | $697.91 |
| July 16, 2026 | MISSION SPRINGS WATER DISTRICT | 54443 | MSWD 06-2026 #1 | $1,419.53 |
| July 16, 2026 | MISSION SPRINGS WATER DISTRICT | 54443 | MSWD 06-2026 #1 | $1,806.28 |
| July 16, 2026 | MISSION SPRINGS WATER DISTRICT | 54443 | MSWD 06-2026 #1 | $882.38 |
| July 16, 2026 | MISSION SPRINGS WATER DISTRICT | 54443 | MSWD 06-2026 #1 | $447.78 |
| July 16, 2026 | MINAGAR & ASSOCIATES, INC | 54442 | DESIGN FOR HSIP CYCLE 11 - PEDESTRIAN SAFETY PROJECT | $8,854.00 |
| July 16, 2026 | MEDIWASTE DISPOSAL LLC | 54441 | REGULATED MEDICAL WASTE. | $210.85 |
| July 16, 2026 | MARIPOSA LANDSCAPES, INC. | 54440 | AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 | $393.00 |
| July 16, 2026 | MARIPOSA LANDSCAPES, INC. | 54440 | PALM TREE TRIMMING AND EXTRA SERVICES. | $418.00 |
| July 16, 2026 | MARIPOSA LANDSCAPES, INC. | 54440 | PALM TREE TRIMMING AND EXTRA SERVICES. | $1,228.00 |