DHSed Civic Records
Payments
51,548 public records currently indexed.
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| Date | Vendor | Check / invoice | Description | Amount |
|---|---|---|---|---|
| September 17, 2026 | CVAG | 54960 | CVAG ANNUAL DUES FY 26-27 | $29,547.00 |
| September 17, 2026 | COUNTY OF RIVERSIDE- PSEC | 54959 | PUBLIC SAFETY ENTERPRISE COMMUNICATION (PSEC) | $14,627.25 |
| September 17, 2026 | COUNTY OF RIVERSIDE- PSEC | 54959 | PUBLIC SAFETY ENTERPRISE COMMUNICATION (PSEC) | $15,385.70 |
| September 17, 2026 | CORODATA RECORDS MANAGEMENT, I | 54958 | Records Management | $557.58 |
| September 17, 2026 | COLE HUBER LLP | 54957 | LEGAL SERVICES - AUGUST 2026 | $1,210.00 |
| September 17, 2026 | COLE HUBER LLP | 54957 | LEGAL SERVICES - AUGUST 2026 | $1,122.00 |
| September 17, 2026 | COLE HUBER LLP | 54957 | LEGAL SERVICES - AUGUST 2026 | $27,698.00 |
| September 17, 2026 | COLE HUBER LLP | 54957 | LEGAL SERVICES - AUGUST 2026 | $284.00 |
| September 17, 2026 | COLE HUBER LLP | 54957 | LEGAL SERVICES - AUGUST 2026 | $397.60 |
| September 17, 2026 | COLE HUBER LLP | 54957 | LEGAL SERVICES - AUGUST 2026 | $496.38 |
| September 17, 2026 | CODE 5 GROUP, LLC | 54956 | ANNUAL TRACKING SERVICE | $1,200.00 |
| September 17, 2026 | CARL OTTESON'S CERTIFIED BACKF | 54955 | BACKFLOW REPAIRS | $6,800.00 |
| September 17, 2026 | CARL OTTESON'S CERTIFIED BACKF | 54955 | BACKFLOW REPAIRS | $2,550.00 |
| September 17, 2026 | CALIFORNIA BUILDING OFFICIALS | 54954 | Calbo Membership | $275.00 |
| September 17, 2026 | CALIFORNIA BUILDING OFFICIALS | 54954 | Calbo class- S. Havener | $95.00 |
| September 17, 2026 | CALIFORNIA BUILDING OFFICIALS | 54954 | Calbo Education Week K. Kauhane and V. Osuna | $1,000.00 |
| September 17, 2026 | CALIFORNIA BUILDING OFFICIALS | 54954 | Calbo Education Week S. Havener and J. Page | $2,000.00 |
| September 17, 2026 | BUILDERS SUPPLY | 54953 | SUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES. | $252.17 |
| September 17, 2026 | BUILDERS SUPPLY | 54953 | SUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES. | $0.00 |
| September 17, 2026 | BRUCE BOWER INVESTIGATIONS | 54952 | BACKGROUND INVESTIGATION SERVICES - DISPATCH | $0.00 |
| September 17, 2026 | BRUCE BOWER INVESTIGATIONS | 54952 | BACKGROUND INVESTIGATION SERVICES - POLICE DEPARTMENT | $1,400.00 |
| September 17, 2026 | BIO-TOX LABORATORIES, INC. | 54951 | BLOOD ALCOHOL ANALYSIS | $2,085.00 |
| September 17, 2026 | BIO SOCAL | 54950 | CRIME SCENE AND BIOHAZARD CLEANUP | $495.00 |
| September 17, 2026 | BAR ONE BEVERAGE CATERING | 54949 | BEVERAGE GARDEN MANAGEMENT - DESERT NIGHTS ON THE BLVD. CONCERT SERIES | $680.00 |
| September 17, 2026 | BAR ONE BEVERAGE CATERING | 54949 | BEVERAGE GARDEN MANAGEMENT - DESERT NIGHTS ON THE BLVD. CONCERT SERIES | $255.00 |
| September 17, 2026 | BAR ONE BEVERAGE CATERING | 54949 | BEVERAGE GARDEN MANAGEMENT - DESERT NIGHTS ON THE BLVD. CONCERT SERIES | $693.00 |
| September 17, 2026 | AMAZON CAPITAL SERVICES, INC. | 54948 | SUPPLIES | $5.82 |
| September 17, 2026 | AMAZON CAPITAL SERVICES, INC. | 54948 | SUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES | $0.00 |
| September 17, 2026 | AMAZON CAPITAL SERVICES, INC. | 54948 | SUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES | $91.33 |
| September 17, 2026 | AMAZON CAPITAL SERVICES, INC. | 54948 | SUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES | $48.48 |
| September 17, 2026 | AMAZON CAPITAL SERVICES, INC. | 54948 | SUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES | $0.00 |
| September 17, 2026 | AMAZON CAPITAL SERVICES, INC. | 54948 | SUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES | $66.30 |
| September 17, 2026 | AMAZON CAPITAL SERVICES, INC. | 54948 | SUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES | $0.00 |
| September 17, 2026 | AMAZON CAPITAL SERVICES, INC. | 54948 | SUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES | $775.76 |
| September 17, 2026 | AMAZON CAPITAL SERVICES, INC. | 54948 | SUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES | $0.00 |
| September 17, 2026 | AMAZON CAPITAL SERVICES, INC. | 54948 | 42 / 82 | $0.00 |
| September 17, 2026 | AMAZON CAPITAL SERVICES, INC. | 54948 | OFFICE SUPPLIES & SUPPLIES FOR CODE COMPLIANCE. | $96.71 |
| September 17, 2026 | AMAZON CAPITAL SERVICES, INC. | 54948 | OFFICE SUPPLIES & SUPPLIES FOR CODE COMPLIANCE. | $0.00 |
| September 17, 2026 | AMAZON CAPITAL SERVICES, INC. | 54948 | Office Supplies- Planning | $34.72 |
| September 17, 2026 | AMAZON CAPITAL SERVICES, INC. | 54948 | Office Supplies- Planning | $51.48 |
| September 17, 2026 | AMAZON CAPITAL SERVICES, INC. | 54948 | BLANKET PO - SENIOR CENTER SUPPLIES | $34.20 |
| September 17, 2026 | AMAZON CAPITAL SERVICES, INC. | 54948 | FY26/27 BLANKET PO IN THE AMOUNT OF $8,000 - RECREATION CENTER SUPPLIES | $176.16 |
| September 17, 2026 | AMAZON CAPITAL SERVICES, INC. | 54948 | FY26/27 BLANKET PO IN THE AMOUNT OF $8,000 - RECREATION CENTER SUPPLIES | $46.92 |
| September 17, 2026 | AMAZON CAPITAL SERVICES, INC. | 54948 | BLANKET PO - SENIOR CENTER SUPPLIES | $10.30 |
| September 17, 2026 | AMAZON CAPITAL SERVICES, INC. | 54948 | BLANKET PO - SENIOR CENTER SUPPLIES | $140.32 |
| September 17, 2026 | AMAZON CAPITAL SERVICES, INC. | 54948 | BLANKET PO - SENIOR CENTER SUPPLIES | -$52.44 |
| September 17, 2026 | ALTA LANGUAGE SERVICES, INC. | 54947 | Language Testing | $58.00 |
| September 17, 2026 | RIVERSIDE COUNTY FIRE DEPT | 54946 | RIVERSIDE COUNTY FIRE DEPARTMENT - FIRE SERVICES CONTRACT FY 2025-2026 | $805,206.43 |
| September 17, 2026 | CVAG | 54945 | FY2526 AB2766 | $8,455.46 |
| September 17, 2026 | CA PUBLIC EMPLOYEES RETIREMENT | 54944 | PERS EMPLOYEE CONTRIBUTION AUG 2026 | $246.24 |