DHSed Civic Records
Payments
51,548 public records currently indexed.
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| Date | Vendor | Check / invoice | Description | Amount |
|---|---|---|---|---|
| September 17, 2026 | MARIPOSA LANDSCAPES, INC. | 54980 | ZONE 2-ANNUAL LMD/ DAD MAINTENANCE | $1,065.21 |
| September 17, 2026 | MARIPOSA LANDSCAPES, INC. | 54980 | ZONE 2-ANNUAL LMD/ DAD MAINTENANCE | $301.34 |
| September 17, 2026 | MARIPOSA LANDSCAPES, INC. | 54980 | ZONE 2-ANNUAL LMD/ DAD MAINTENANCE | $798.91 |
| September 17, 2026 | MARIPOSA LANDSCAPES, INC. | 54980 | ZONE 2-ANNUAL LMD/ DAD MAINTENANCE | $2,661.67 |
| September 17, 2026 | MARIPOSA LANDSCAPES, INC. | 54980 | ZONE 2-ANNUAL LMD/ DAD MAINTENANCE | $1,463.98 |
| September 17, 2026 | MARIPOSA LANDSCAPES, INC. | 54980 | ZONE 2-ANNUAL LMD/ DAD SERVICES | $1,463.98 |
| September 17, 2026 | MARIPOSA LANDSCAPES, INC. | 54980 | ZONE 2-ANNUAL LMD/ DAD SERVICES | $1,429.32 |
| September 17, 2026 | MARIPOSA LANDSCAPES, INC. | 54980 | ZONE 2-ANNUAL LMD/ DAD SERVICES | $931.38 |
| September 17, 2026 | MARIPOSA LANDSCAPES, INC. | 54980 | ZONE 2-ANNUAL LMD/ DAD SERVICES | $798.91 |
| September 17, 2026 | MARIPOSA LANDSCAPES, INC. | 54980 | ZONE 2-ANNUAL LMD/ DAD SERVICES | $2,826.16 |
| September 17, 2026 | LOW DESERT ROCK SUPPLY | 54979 | SUPPLIES FOR STREETS AND PARKS. | $300.12 |
| September 17, 2026 | LF STAFFING SERVICES INC | 54978 | TEMPORARY STAFFING FOR ANIMAL CONTROL | $2,435.04 |
| September 17, 2026 | LF STAFFING SERVICES INC | 54978 | TEMPORARY STAFFING FOR ANIMAL CONTROL | $3,517.28 |
| September 17, 2026 | LF STAFFING SERVICES INC | 54978 | TEMPORARY STAFFING FOR ANIMAL CONTROL | $5,546.48 |
| September 17, 2026 | LF STAFFING SERVICES INC | 54978 | TEMPORARY STAFFING FOR ANIMAL CONTROL | $4,988.45 |
| September 17, 2026 | LAMAR COMPANIES | 54977 | BILLBOARD ADVERTISING | $1,250.00 |
| September 17, 2026 | KOSMONT COMPANIES | 54976 | INFILL TAX INCREMENT FINANCING PROGRAM FOR HOUSING SUPPORT PROJECT | $2,771.60 |
| September 17, 2026 | K9 PARENT TRAINING LLC | 54975 | ANIMAL BEHAVIOR MODIFICATION SERVICES. | $4,800.00 |
| September 17, 2026 | JOEL DANIEL | 54974 | BAGPIPER PERFORMANCE AT PD ANNEX OPENING | $275.00 |
| September 17, 2026 | INFINITY TECHNOLOGIES | 54973 | GIS contract services | $5,000.00 |
| September 17, 2026 | HAJOCA | 54972 | SUPPLIES | $1,256.11 |
| September 17, 2026 | HAJOCA | 54972 | SUPPLIES | -$1,256.11 |
| September 17, 2026 | GUSTAVO RAMIREZ | 54971 | MEAL REIMBURSMENT | $207.62 |
| September 17, 2026 | GALLS LLC | 54970 | UNIFORMS FOR ANIMAL CARE AND CONTROL | $167.22 |
| September 17, 2026 | GALLS LLC | 54970 | UNIFORMS FOR ANIMAL CARE AND CONTROL | $0.00 |
| September 17, 2026 | GALLS LLC | 54970 | UNIFORMS FOR THE COMMUNITY RESPONSE TEAM OFFICERS. | $469.53 |
| September 17, 2026 | GALLS LLC | 54970 | ORDER 32381487 - JAG24 | $20.35 |
| September 17, 2026 | GALLS LLC | 54970 | ORDER 32381487 - JAG24 | $87.96 |
| September 17, 2026 | GALLS LLC | 54970 | ORDER 32381487 - JAG24 | $0.00 |
| September 17, 2026 | GALLS LLC | 54970 | ORDER 32381487 - JAG24 | $246.09 |
| September 17, 2026 | GALLS LLC | 54970 | ORDER 32381487 - JAG24 | $0.00 |
| September 17, 2026 | GALLS LLC | 54970 | ORDER 32381487 - JAG24 | $2,822.54 |
| September 17, 2026 | GALLS LLC | 54970 | ORDER 32381487 - JAG24 | $0.00 |
| September 17, 2026 | GALLS LLC | 54970 | ORDER 32381487 - JAG24 | $738.17 |
| September 17, 2026 | GALLS LLC | 54970 | ORDER 32381487 - JAG24 | $0.00 |
| September 17, 2026 | GALLS LLC | 54970 | ORDER 32381487 - JAG24 | $246.06 |
| September 17, 2026 | FRONTIER COMMUNICATIONS | 54969 | UTILITIES | $0.00 |
| September 17, 2026 | FRONTIER COMMUNICATIONS | 54969 | UTILITIES | $94.98 |
| September 17, 2026 | FLOCK SAFETY | 54967 | FALCON-FLOCK SAFETY CAMERAS | $18,000.00 |
| September 17, 2026 | ETHOS BLOXX LLC | 54966 | VACATION RENTAL PERMIT REFUND | $675.65 |
| September 17, 2026 | DISABILITY ACCESS CONSULTANTS | 54965 | ACCESSIBILITY MANANAGEMENT SOFTWARE | $2,000.00 |
| September 17, 2026 | DESERT STAR WEEKLY | 54964 | Advertising | $419.25 |
| September 17, 2026 | DESERT STAR WEEKLY | 54964 | Advertising | $274.12 |
| September 17, 2026 | DESERT PROMOTIONAL & EMBROIDER | 54963 | UNIFORMS | $3,658.78 |
| September 17, 2026 | DESERT CONCEPTS CONSTRUCTION, | 54962 | ZONE 1 EXTRA LANDSCAPE SERVICES | $250.00 |
| September 17, 2026 | DESERT CONCEPTS CONSTRUCTION, | 54962 | ZONE 1 EXTRA LANDSCAPE SERVICES | $200.00 |
| September 17, 2026 | DESERT CONCEPTS CONSTRUCTION, | 54962 | ZONE 3 EXTRA LANDSCAPE SERVICES | $500.00 |
| September 17, 2026 | DESERT CONCEPTS CONSTRUCTION, | 54962 | ZONE 3 EXTRA LANDSCAPE SERVICES | $650.00 |
| September 17, 2026 | DESERT CONCEPTS CONSTRUCTION, | 54962 | ZONE 3 EXTRA LANDSCAPE SERVICES | $1,500.00 |
| September 17, 2026 | DENISE ABRIEL | 54961 | PW UNIFORM | $129.41 |