DHSed Civic Records
Payments
51,548 public records currently indexed.
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| Date | Vendor | Check / invoice | Description | Amount |
|---|---|---|---|---|
| September 17, 2026 | STAPLES ADVANTAGE | 54997 | Finance Office Supplies | $74.55 |
| September 17, 2026 | STAPLES ADVANTAGE | 54997 | OFFICE SUPPLIES - DISPATCH CENTER | $0.00 |
| September 17, 2026 | STAPLES ADVANTAGE | 54997 | OFFICE SUPPLIES - POLICE DEPARTMENT | $1,192.18 |
| September 17, 2026 | STAPLES ADVANTAGE | 54997 | OFFICE SUPPLIES - DISPATCH CENTER | $0.00 |
| September 17, 2026 | STAPLES ADVANTAGE | 54997 | OFFICE SUPPLIES - POLICE DEPARTMENT | $626.30 |
| September 17, 2026 | STAPLES ADVANTAGE | 54997 | BLANKET PO FOR CITY MANAGER AND NON DEPARTMENTAL SUPPLIES | $139.41 |
| September 17, 2026 | STANLEY E. HENRY CONSULTING | 54996 | POLICE DEPARTMENT CONSULTING SERVICES | $5,810.00 |
| September 17, 2026 | SPECTRUM BUSINESS | 54995 | SENIOR CENTER | $210.78 |
| September 17, 2026 | SPECTRUM BUSINESS | 54995 | SPECTRUM HACIENDA HUB | $290.94 |
| September 17, 2026 | SOUTHERN CALIFORNIA EDISON | 54994 | SCE 08-2026 #3 | $29.84 |
| September 17, 2026 | SOUTHERN CALIFORNIA EDISON | 54994 | SCE 08-2026 #3 | $15.17 |
| September 17, 2026 | SOUTHERN CALIFORNIA EDISON | 54994 | SCE 08-2026 #3 | $24.14 |
| September 17, 2026 | SOUTHERN CALIFORNIA EDISON | 54994 | SCE 08-2026 #3 57 / 82 | $54.88 |
| September 17, 2026 | SOUTHERN CALIFORNIA EDISON | 54994 | SCE 08-2026 #3 | $15.86 |
| September 17, 2026 | SOUTHERN CALIFORNIA EDISON | 54994 | SCE 08-2026 #3 | $32.25 |
| September 17, 2026 | SOUTHERN CALIFORNIA EDISON | 54994 | SCE 08-2026 #3 | $32.03 |
| September 17, 2026 | SOUTHERN CALIFORNIA EDISON | 54994 | SCE 08-2026 #3 | $3,660.16 |
| September 17, 2026 | SOUTHERN CALIFORNIA EDISON | 54994 | SCE 08-2026 #3 | $607.62 |
| September 17, 2026 | SOUTHERN CALIFORNIA EDISON | 54994 | SCE 08-2026 #3 | $3,480.14 |
| September 17, 2026 | SOUTHERN CALIFORNIA EDISON | 54994 | SCE 08-2026 #3 | $18,943.36 |
| September 17, 2026 | SOUTHERN CALIFORNIA EDISON | 54994 | SCE 08-2026 #3 | $4,756.80 |
| September 17, 2026 | SOUTHERN CALIFORNIA EDISON | 54994 | SCE 08-2026 #3 | $24.14 |
| September 17, 2026 | SOUTHERN CALIFORNIA EDISON | 54994 | SCE 08-2026 #3 | $374.77 |
| September 17, 2026 | SOUTHERN CALIFORNIA EDISON | 54994 | SCE 08-2026 #3 | $33.74 |
| September 17, 2026 | SOUTHERN CALIFORNIA EDISON | 54994 | SCE 08-2026 #3 | $147.72 |
| September 17, 2026 | SOUTHERN CALIFORNIA EDISON | 54994 | SCE 08-2026 #3 | $1,170.68 |
| September 17, 2026 | SOUTHERN CALIFORNIA EDISON | 54994 | SCE 08-2026 #3 | $15,345.17 |
| September 17, 2026 | SOUTHERN CALIFORNIA EDISON | 54994 | SCE 08-2026 #3 | $235.64 |
| September 17, 2026 | SOCIAL WORK ACTION GROUP | 54993 | OUTREACH AND ENGAGEMENT SERVICES. | $62,043.30 |
| September 17, 2026 | SOCIAL WORK ACTION GROUP | 54993 | OUTREACH AND ENGAGEMENT SERVICES. | $53,230.46 |
| September 17, 2026 | SHAYRA HERNANDEZ | 54992 | CITY MANAGER/ TRAVEL AND TRAINING | $225.00 |
| September 17, 2026 | SCOTT FAZEKAS & ASSOCIATES, IN | 54991 | Building Plan Checks | $8,192.10 |
| September 17, 2026 | SCOTT FAZEKAS & ASSOCIATES, IN | 54991 | Building Plan Checks | $7,376.63 |
| September 17, 2026 | SC FUELS | 54990 | CITYWIDE GASOLINE | $7,714.99 |
| September 17, 2026 | SALLE KIRBY | 54989 | ART FOR ALL PROGRAM AT SENIOR CENTER | $1,920.00 |
| September 17, 2026 | SALLE KIRBY | 54989 | ART FOR ALL PROGRAM AT SENIOR CENTER | $1,920.00 |
| September 17, 2026 | RIVERSIDE SHERIFF'S CHARITIES | 54988 | SUPPORT STAFF DINNER 10/22/2026 | $525.00 |
| September 17, 2026 | RIVERSIDE COUNTY SHERIFF'S DEP | 54987 | PC 832 ARREST 9/28/26-10/02/26 LTAPIA | $217.00 |
| September 17, 2026 | QUEST MEDIA & SUPPLIES INC. | 54986 | Backup/Recovery Services | $2,991.00 |
| September 17, 2026 | PATRICIA M VILLAGOMEZ | 54985 | MEAL REIMBURSMENT | $225.00 |
| September 17, 2026 | O'REILLY AUTOMOTIVE, LLC | 54984 | SUPPLIES | $16.66 |
| September 17, 2026 | ONYX PAVING COMPANY INC. | 54983 | PROJ #4020 - EAGLES SPORTS PARK ST. IMPROVEMENTS | $64,125.81 |
| September 17, 2026 | MWI ANIMAL HEALTH | 54982 | ANIMAL MEDICINE AND SUPPLIES | $24.81 |
| September 17, 2026 | MWI ANIMAL HEALTH | 54982 | ANIMAL MEDICINE AND SUPPLIES | $0.00 |
| September 17, 2026 | MISSION LINEN & UNIFORM SERVIC | 54981 | FIRST AID AND RESTROOM SUPPLIES. | $184.01 |
| September 17, 2026 | MISSION LINEN & UNIFORM SERVIC | 54981 | FIRST AID AND RESTROOM SUPPLIES. | $385.53 |
| September 17, 2026 | MISSION LINEN & UNIFORM SERVIC | 54981 | FIRST AID AND RESTROOM SUPPLIES. | $1,802.61 |
| September 17, 2026 | MISSION LINEN & UNIFORM SERVIC | 54981 | FIRST AID AND RESTROOM SUPPLIES. | $67.13 |
| September 17, 2026 | MISSION LINEN & UNIFORM SERVIC | 54981 | FIRST AID AND RESTROOM SUPPLIES. | $79.03 |
| September 17, 2026 | MARIPOSA LANDSCAPES, INC. | 54980 | ZONE 2-ANNUAL LMD/ DAD MAINTENANCE | $1,065.21 |