Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
Chief Financial Officer 7/9/2026 ASSN Membership Renewal Chief Financial Officer 590.00 1100-50-FIN-XNCL-000-00000-652200 Chief Financial Officer 7/15/2026 Red Robin Finance Manager Interview Panel Lunch Chief Financial Officer 117.46 1100-50-FIN-XNCL-000-00000-652210 Chief Information Officer 7/29/2026 San Diego Parking Parking IT Admin 1.60 1110-50-ITD-ITAD-000-00000-652210 Chief Information Officer 7/29/2026 San Diego Parking Parking IT Admin 10.35 1110-50-ITD-ITAD-000-00000-652210 Chief Information Officer 7/29/2026 BOSA Island Parking IT Admin 20.00 1110-50-ITD-ITDA-000-00000-652210 City Clerk 7/12/2026 Doordash DoorDash Monthly Subscription for City Council Dinners-July 2026 City Clerk 9.99 1100-50-CLK-XNCL-000-00000-651600 City Clerk 7/7/2026 Visioneer Virtual Time Management Class - C.Benjamin C. Benjamin 60.00 1100-50-CLK-XNCL-000-00000-652210 City Executive Office 07/15/2026 Ralphs Birthday Cake - B.Diederich B.Diederich 21.13 1100-50-GSD-XNCL-000-00000-651600 City Executive Office 06/25/2026 City of Lakes Elsinore Lake Elsinore State of the City tickets City Executive Office 1000.00 1100-50-CEO-CEOA-000-00000-652210 City Executive Office 07/14/2026 Doordash Doordash Council Dinner 7.15.26 City Executive Office 148.02 1100-50-GSD-XNCL-000-00000-651600 City Executive Office 07/02/2026 Walmart.com Bottled waters for sweet team luncheon City Executive Office 61.84 1100-50-GSD-XNCL-000-00000-650450 City Executive Office 07/15/2026 Dollar Tree Birthday decorations for B. Diederich B.Diederich 8.43 1100-50-GSD-XNCL-000-00000-651600 City Executive Office 07/19/2026 Hilton Conference accommodations for B.Jones B.Jones 317.26 1100-50-CEO-CEOA-000-00000-652210 City Executive Office 07/13/2026 Murrieta State of the City Murrieta State of the city tickets City Executive Office 600.00 1100-50-CEO-CEOA-000-00000-652210 City Executive Office 07/17/2026 California Building Industries Conference Registration - B.Jones B.Jones 150.00 1100-50-CEO-CEOA-000-00000-652210 City Manager 07/29/2026 PE Subscriptions Press Enterprise News Digital Subscription City Manager 2.00 1100-50-CEO-CEOA-000-00000-651011 City Manager 07/29/2026 BJ's Restaurant Lunch Meeting w/ prospective ACM candidate City Manager 76.29 1100-50-CEO-CEOA-000-00000-652210 City Manager 7/29/2026 HBR Subscription Harvard Business Review Subscription City Manager 120.00 1100-50-CEO-CEOA-000-00000-651011 Community Development 7/29/2026 American Planning Association Membership Renewal-O. Hernandez O. Hernandez 615.80 1100-52-CDD-PLNG-000-00000-652200 Community Development 7/26/2026 NAIOP Inland Empire Seminar Session- O. Hernandez O. Hernandez 180.54 1100-52-CDD-PLNG-000-00000-652200 Comm Gov't Affairs 6/30/2026 Menifee Cleaners Dry Cleaning for Independence celebration linens Comm Gov't Affairs 44.00 1100-50-CEO-COMS-000-00000-651011 Comm Gov't Affairs 7/1/2026 Facebook Facebook Advertisement for Independence Day celebration Comm Gov't Affairs 500.00 1100-53-CSD-RECR-709-15128-651410 Comm Gov't Affairs 6/30/2026 California Association of Public information Annual membership dues Comm Gov't Affairs 425.00 1100-50-CEO-COMS-000-00000-652200 Community Services 7/8/2026 RC Env Hlth Murrieta Shakespeare in Sun City Vendor Fee Community Services 5.90 1100-53-CSD-RECR-707-15081-651600 Community Services 7/2/2026 RC Env Hlth Murrieta Moonlight Market Vendor Fee Community Services 9.46 1100-53-CSD-RECR-709-15122-651600 Community Services 7/16/2026 Stater Bros Staff Refreshments for Shakespeare in Sun City Community Services 33.95 1100-53-CSD-RECR-707-15081-651600 Community Services 7/16/2026 Starbucks Family Camp Out Refreshment Community Services 44.00 1100-53-CSD-PARK-712-15402-651600 Community Services 7/8/2026 Samsclub.com Family Camp Out Breakfast Community Services 58.54 1100-53-CSD-PARK-712-15402-651600 Community Services 7/15/2026 Painted Earth Teen Summer Field Trip Community Services 125.06 1100-53-CSD-RECR-704-15202-651600 Community Services 7/17/2026 Samsclub.com Family Campout Breakfast Community Services 156.82 1100-53-CSD-PARK-712-15402-651600 Community Services 7/7/2026 Eurmax Canopy Shakespeare in Sun City Canopy Weights Community Services 173.95 1100-53-CSD-RECR-707-15081-651011 Community Services 7/7/2026 Facilitron Bulky Item Drop Off Facility Rental Community Services 185.11 1100-53-CSD-SWES-702-15012-652054 Community Services 7/14/2026 Rightspace storage Parks & Facilities Storage Unit Community Services 230.00 1116-53-CSD-FACM-000-00000-651600 Community Services 7/8/2026 County of Riverside Office of Economic Shakespeare in Sun City Vendor Fee Community Services 249.00 1100-53-CSD-RECR-707-15081-651600 Community Services 7/23/2026 Rightspace storage Solid Waste and Recycling Storage Unit Community Services 308.00 1100-53-CSD-CADM-701-15000-652054 Community Services 7/16/2026 Trutech Tools Lazy Creek AC pumps Community Services 317.55 1116-53-CSD-CADM-000-00000-651501 Community Services 7/2/2026 County of Riverside Office of Economic Moonlight Market Vendor Fee Community Services 399.00 1100-53-CSD-RECR-709-15122-651600 Community Services 7/8/2026 Facilitron Bulky Item Drop Off Facility Rental Community Services 524.90 1100-53-CSD-SWES-702-15012-652054 Community Services 7/10/2026 Caferio.com CSD Quarterly Team Meeting Lunch Community Services 611.72 1100-53-CSD-CADM-701-15000-651600 Community Services 6/25/2026 Art Sign Works Inc Central Park Christmas Tree Plaque Community Services 682.40 1100-53-CSD-PARK-710-00000-651600 Economic Development Director 6/25/2026 NAIOP Inland Empire Conference -K.Charters & C. Coburn K.Charters 412.26 1100-50-EDC-XNCL-000-00000-652210 Economic Development Director 7/8/2026 Southwest CSN Exchange Morgan Fellowship Conference-K.Charters K.Charters 375.56 1100-50-ECD-XNCL-000-00000-652210 Finance 6/25/2026 The Webstaurant Store Inc Heated Carpet Extractor Refund-CS Community Services -2010.79 1116-50-GSD-XNCL-000-00000-652050 Finance 7/8/2026 SoCal FPO General Meeting- Sonya Bu S.Bu 10.00 1100-51-FIR-FRML-000-00000-652211 Finance 7/3/2026 LA Dodgers Parking for NAIOP Dodgers Game, Mentorship-Cory Coburn C.Coburn 40.00 1100-50-ECD-XNCL-000-00000-652210 Finance 7/6/2026 American Red Cross Lifeguard Certification-CS Community Services 48.00 1100-53-CSD-CADM-701-15000-652211 Finance 7/23/2026 LA Fitness Gym Membership for Fire Station 76 Finance 104.97 1100-51-FIR-FRSP-000-00000-652200 Finance 6/30/2026 Kaplan-Dearborn CA Civil Surveying Practice Exams Finance 109.37 1100-54-PWD-ENGR-000-00000-651600 Finance 7/23/2026 LA Fitness Gym Membership for Fire Station 76 Finance 139.96 1100-51-FIR-FRSP-000-00000-652200 Finance 7/3/2026 Metapay Social Media Subscription for enhanced security and visibility Finance 192.00 1100-50-CEO-COMS-000-00000-651410 Finance 6/29/2026 AEI California.com Books for CA Seismic and Surveying Exam Combo-ENG Engineering 210.60 1100-54-PWD-ENGR-000-00000-651600 Finance 6/30/2026 International Society ISA Certified Arborist Renewal Community Services 220.00 1100-53-CSD-CADM-701-15000-652211 Finance 6/25/2026 Samsclub.com Drinks and Snacks for Independence Day Celebration-CS Community Services 228.67 1100-53-CSD-RECR-709-15128-651600 City of Menifee
US Bank Credit Card Detail
July'26
Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
City of Menifee
US Bank Credit Card Detail
July'26
Finance 7/2/2026 Pizza Factory Training Development Lunch- CS Community Services 275.00 1100-53-CSD-PARK-711-00000-651600 Finance 7/21/2026 Pizza Factory Menifee Mentors Luncheon Finance 282.23 1100-50-CEO-CEOA-000-00000-652212 Finance 7/14/2026 Constant Contact Email Software for email marketing Finance 325.00 1100-50-ITD-OPER-000-00000-651353 Finance 7/6/2026 Rightspace storage Recurring Storage for Solid Waste & Recycling Finance 379.00 1100-53-CSD-CADM-701-15000-652054 Finance 6/29/2026 Target Summer Adventure Camp Supplies Community Services 431.66 1100-53-CSD-RECR-704-15203-651011 Finance 7/12/2026 Bagsinbulk National Night Out Outreach-CEO CEO 462.19 1100-50-CEO-CEOA-007-00000-652855 Finance 6/26/2026 Facebook Summer Programs Social Media Promo Community Services 500.00 1100-53-CSD-RECR-704-15203-651410 Finance 7/14/2026 Stryder Transportation Citizens Academy Bus Tour-ED ED 720.00 1100-50-ECD-XNCL-000-00000-651700 Finance 7/6/2026 Rightspace storage Recurring Storage for Healthy Menifee & Sports Community Services 785.00 1100-53-CSD-CADM-701-15000-652054 Finance 7/22/2026 Standguard Aquatics Inc Youth & Teen Trip Community Services 802.13 1100-53-CSD-RECR-704-15202-651600 Finance 7/1/2026 Mulligan Family Fun Center Summer Field Trip-CS Community Services 1200.50 1100-53-CSD-RECR-704-15202-651600 Finance 7/15/2026 Urban Air Murrieta Summer Camp Field Trip Community Services 1731.15 1100-53-CSD-RECR-704-15202-651600 Finance 7/14/2026 Clearfreak.com Heated Carpet Extractor-CS Community Services 2771.00 1116-50-GSD-XNCL-000-00000-651501 Finance Travel 7/22/2026 Expedia Expedia Seats Service Fee for 2026 MISAC Annual Conference-Michelle Sarkissian M.Sarkissian 3.66 1110-50-ITD-ITAD-000-00000-652210 Finance Travel 7/21/2026 United Airlines Flight fees for 2026 MISAC Annual Conference- Michelle Sarkissian M.Sarkissian 36.54 1110-50-ITD-ITAD-000-00000-652210 Finance Travel 7/21/2026 United Airlines Flight Fees for 2026 MISAC Annual Conference- Michelle Sarkissian M.Sarkissian 36.54 1110-50-ITD-ITAD-000-00000-652210 Finance Travel 7/24/2026 International Council ICSC Local SD Event Finance 140.00 1100-50-ECD-XNCL-000-00000-652210 Finance Travel 6/25/2026 CRP Lodging for CA Assoc of Joint Powers-Silvano Rodriguez S.Rodriguez 226.86 1100-50-HRD-RISK-000-00000-652210 Finance Travel 6/25/2026 CRP Lodging for CA Assoc of Joint Powers- Glenn Alarcon G.Alarcon 226.86 1100-50-HRD-RISK-000-00000-652210 Finance Travel 7/17/2026 Wyndham Lodging for Esri User Conference-Kohl Haessly K.Haessly 229.90 1110-50-ITD-ITAD-000-00000-652210 Finance Travel 7/21/2026 United Airlines Flight for 2026 MISAC Annual Conference- Michelle Sarkissian M.Sarkissian 282.82 1110-50-ITD-ITAD-000-00000-652210 Finance Travel 7/22/2026 Marriott Lodging for CAPIO Confrence- Brianna Borunda B.Borunda 350.30 1100-50-CEO-COMS-000-00000-652210 Finance Travel 7/22/2026 Marriott Lodging for CAPIO Conference- Adam Ramirez A.Ramirez 350.30 1100-50-COM-XNCL-000-00000-652210 Finance Travel 7/17/2026 Hyatt Lodging for Code Comply Summit 2026- Orlando Hernandez O. Hernandez 514.46 1100-52-CDD-PLNG-000-00000-652210 Finance Travel 7/17/2026 Hyatt Lodging for Code Comply Summit 2026- Bernice Watts B.Watts 699.69 1100-52-CDD-BLDG-000-00000-652210 Finance Travel 7/17/2026 Hyatt Lodging for Code Comply Summit 2026- Cristina Hernandez C.Hernandez 699.69 1100-52-CDD-BLDG-000-00000-652210 Finance Travel 7/21/2026 Misac Annual Conference 2026- Michelle Sarkissian M.Sarkissian 725.00 1110-50-ITD-ITAD-000-00000-652210 Finance Travel 7/15/2026 Southwest Flight for CAPIO Conference- Adam Ramirez A.Ramirez 764.80 1100-50-COM-XNCL-000-00000-652210 Finance Travel 7/21/2026 Municipal Management Association Annual Conference- Jennifer Jackson J.Jackson 798.25 1100-50-SPI-XNCL-007-00000-652210 Finance Travel 7/10/2026 Fresno State Econ Development Cert Program- Edward Gallardo E.Gallardo 900.00 1100-50-ECD-XNCL-000-00000-652211 Finance Travel 7/9/2026 International Council ICSC Western 2026- Econ Dev ED 1050.00 1100-50-ECD-XNCL-000-00000-652210 Finance Travel 7/7/2026 Wyndham Lodging for Esri User Conference-Kohl Haessly K.Haessly 1461.60 1110-50-ITD-ITAD-000-00000-652210 Finance Travel 7/9/2026 Wyndham Lodging for Esri User Conference- Dan Maple D.Maple 1729.80 1110-50-ITD-ITAD-000-00000-652210 Finance Travel 7/24/2026 Portola Hotel and Spa CALPERLA Conference- Angela Rivera A.Rivera 1756.98 1100-50-HRD-HROP-000-00000-652210 Finance Travel 7/21/2026 Expedia Lodging for 2026 MISAC Annual Conference- Michelle Sarkissian M.Sarkissian 1757.12 1110-50-ITD-ITAD-000-00000-652210 Finance Travel 7/17/2026 Residence Inns Lodging for Esri User Conference- Aanisa Williams A.Williams 1811.65 1110-50-ITD-ITAD-000-00000-652210 Finance Travel 7/1/2026 APA California Conference 2026- Planning Dept Planning 2100.00 1100-52-CDD-PLNG-000-00000-652210 Finance Travel 7/16/2026 California Park & Recr Certified Playground Inspector Course and Exam-3 CS Staff Community Services 2250.00 1100-53-CSD-CADM-701-15000-652210 Human Resources 7/14/2026 Target Snacks for Panel Human Resources 3.99 1100-50-HRD-HROP-000-00000-650428 Human Resources 6/29/2026 Target Water for Panel Human Resources 5.04 1100-50-HRD-HROP-000-00000-650428 Human Resources 7/16/2026 Circle K Disputed Charge Human Resources 12.08 1100-50-HRD-HROP-000-00000-650428 Human Resources 7/15/2026 Target.com Snacks for Panel Human Resources 15.39 1100-50-HRD-HROP-000-00000-650428 Human Resources 7/21/2026 1-800-flowers Bereavement Flowers Human Resources 57.62 1100-50-HRD-HROP-000-00000-652797 Human Resources 7/14/2026 Target.com Snacks for Panel Human Resources 70.79 1100-50-HRD-HROP-000-00000-650428 Human Resources 7/8/2026 Urbane Cafe Lunch for Panel Human Resources 72.21 1100-50-HRD-HROP-000-00000-650428 Human Resources 7/16/2026 The Flame Broiler Lunch for Panel Human Resources 75.18 1100-50-HRD-HROP-000-00000-650428 Human Resources 7/8/2026 1-800-flowers Bereavement flowers Human Resources 82.63 1100-50-HRD-HROP-000-00000-652797 Human Resources 7/22/2026 Signarama-Temecula Office Name Plate - New Employee - R.Aguayo R.Aguayo 131.74 1100-50-HRD-HROP-000-00000-650428 Human Resources 7/2/2026 Coast Audiology Recruitment - For PD Exam. Human Resources 150.00 1100-50-HRD-HROP-000-00000-650428 Human Resources 7/17/2026 Crown Awards Inc Employee of the quarter award Human Resources 178.91 1100-50-HRD-HROP-000-00000-652797 Human Resources 6/29/2026 Jersey Mikes Online Lunch for Panel Human Resources 207.84 1100-50-HRD-HROP-000-00000-650428 Human Resources 7/8/2026 California Public employee Membership Renewal - A.Rivera A.Rivera 390.00 1100-50-HRD-HROP-000-00000-652200 Human Resources 7/16/2026 CSMFO Recruitment - Job Posting Human Resources 455.00 1100-50-HRD-HROP-000-00000-650428
Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
City of Menifee
US Bank Credit Card Detail
July'26
Human Resources 6/26/2026 California Park & Recr Recruitment - Job Posting Human Resources 500.00 1100-50-HRD-HROP-000-00000-650428 Human Resources 7/8/2026 California Public employee Annual Training Conference - A. Rivera A.Rivera 975.00 1100-50-HRD-HROP-000-00000-652211 Police Services 7/16/2026 Big 5 Sporting Goods Error Charge Police Services -15.77 1100-51-MPD-PDAM-000-00000-652800 Police Services 7/22/2026 RC Env Hlth Murrieta Dept of Env Heath Permit for National Night Out Police Services 4.72 1100-51-MPD-PDAM-351-00000-651600 Police Services 7/15/2026 The Shootist Ammo for police Recruit Police Services 10.82 1100-51-MPD-PDAM-361-00000-652751 Police Services 7/15/2026 Big 5 Sporting Goods Error Charge Police Services 15.77 1100-51-MPD-PDAM-000-00000-652800 Police Services 7/1/2026 Albertsons Popsicles for Pop Patrol Police Services 17.50 1100-51-MPD-PDAM-000-00000-651600 Police Services 7/8/2026 faadronezone Drone registration with FAA Police Services 20.00 1100-51-MPD-PDAM-000-00000-651600 Police Services 7/22/2026 Stater Bros Food and Drinks for SWAT Operations Police Services 20.22 1100-51-MPD-PDAM-353-00000-652755 Police Services 7/1/2026 Stater Bros Popsicles for Pop Patrol Police Services 27.93 1100-51-MPD-PDAM-000-00000-651600 Police Services 7/13/2026 Stater Bros Snacks for Valle Retirement Celebration Police Services 37.94 1100-51-MPD-PDAM-000-00000-651600 Police Services 7/23/2026 Starbucks Drinks for SWAT Operation Police Services 45.00 1100-51-MPD-PDAM-353-00000-652755 Police Services 6/30/2026 Target.com Popsicles for Pop Patrol Event Police Services 67.45 1100-51-MPD-PDAM-351-00000-651010 Police Services 7/23/2026 Donut Star Food and Drinks for SWAT Operations Police Services 77.96 1100-51-MPD-PDAM-353-00000-652755 Police Services 7/1/2026 Albertsons Dry Ice for Pop Patrol Police Services 89.32 1100-51-MPD-PDAM-000-00000-651600 Police Services 7/24/2026 Proflower.com Sympathy flowers for building owner Police Services 91.56 1100-51-MPD-PDAM-000-00000-651600 Police Services 7/2/2026 Mailchimp Monthly Marketing for PD Website Police Services 100.50 1100-51-MPD-PDAM-000-00000-651720 Police Services 7/15/2026 Big 5 Sporting Goods Ammo for Police Recruit Police Services 101.93 1100-51-MPD-PDAM-361-00000-652751 Police Services 7/21/2026 Rapidwristbands Wristbands for equipment updates Police Services 113.00 1100-51-MPD-PCSI-000-00000-652752 Police Services 7/15/2026 SP Flying Cross Volunteer Shirts Police Services 162.22 1100-51-MPD-PDAM-356-00000-652509 Police Services 7/23/2026 Chewy.com Dog Food for Dino Police Services 163.58 1100-51-MPD-PDKN-000-00000-652753 Police Services 6/26/2026 Chewy.com Dog Food for Dino Police Services 163.58 1100-51-MPD-PDKN-000-00000-652753 Police Services 7/1/2026 Chewy.com Dog Food for Chente Police Services 172.96 1100-51-MPD-PDKN-000-00000-652753 Police Services 7/22/2026 County of Riverside Office of Economic Dept of Env Heath Permit for National Night Out Police Services 199.00 1100-51-MPD-PDAM-351-00000-651600 Police Services 6/30/2026 Rightspace storage Monthly cost for police storage unit Police Services 201.00 1100-51-MPD-PDAM-000-00000-652502 Police Services 7/2/2026 National White Collar Certification with BJA National White Collar Crime Cert- L. Barnes L.Barnes 250.00 1100-51-MPD-PDAM-000-00000-652200 Police Services 7/24/2026 Costco Food for Explorer Academy Police Services 256.72 1100-51-MPD-PDAM-355-00000-652508 Police Services 7/2/2026 Relief Foundation RSO Awards Ceremony Police Services 300.00 1100-51-MPD-PDAM-000-00000-652200 Police Services 7/15/2026 Ammo Bros Ammo for Police Recruit Police Services 501.73 1100-51-MPD-PDAM-361-00000-652751 Police Services 6/30/2026 5.11 Inc Uniforms for volunteers and explorers Police Services 744.12 1100-51-MPD-PDAM-356-00000-652509 PD Travel 6/30/2026 CA Homicide Investigators Membership - V. Alcala V.Alcala 30.00 2301-51-MPD-PDAM-000-17029-652211 PD Travel 7/7/2026 CA Homicide Investigators Reg for course - V. Alcala V.Alcala 100.00 2301-51-MPD-PDAM-000-17029-652211 PD Travel 7/3/2026 Red Rock Room for conference - V. Alcala V.Alcala 168.37 2301-51-MPD-PDAM-000-17029-652211 PD Travel 6/25/2026 Police Records & Info Reg for course - C. Keene C.Keene 189.00 1100-51-MPD-PCSI-000-00000-652211 PD Travel 7/2/2026 County of Riverside Office of Economic Reg for course - C. Perez C.Perez 267.80 1100-51-MPD-POPU-000-00000-652211 PD Travel 7/22/2026 Marriott Room for course - C. Coburn C.Coburn 350.30 1100-51-MPD-PDAM-362-00000-652211 PD Travel 7/2/2026 CA Homicide Investigators Reg for conference - V. Alcala V.Alcala 449.00 2301-51-MPD-PDAM-000-17029-652211 PD Travel 6/24/2026 Southwest Flight for conference - C. Keene C.Keene 482.60 2301-51-MPD-PDAM-000-17029-652211 PD Travel 7/2/2026 National Stormwater Center Reg for course - A. Montes A.Montes 600.00 1100-51-MPD-CODE-000-00000-652211 PD Travel 7/2/2026 National Stormwater Center Reg for course - J. Diaz J.Diaz 600.00 1100-51-MPD-CODE-000-00000-652211 PD Travel 7/2/2026 Peppermill Room for conference - G. Khoudian & J Murphy G.Khoudian & J.Murphy 686.00 1100-51-MPD-SROU-000-00000-652211 PD Travel 7/23/2026 NICP Inc Reg for course - V. Perez V.Perez 695.00 1100-51-MPD-POPU-000-00000-652211 PD Travel 7/9/2026 County of Riverside Office of Economic Reg for course - D. Norwood D.Norwood 1192.74 1100-51-MPD-PDAM-353-00000-652211 PD Travel 7/9/2026 County of Riverside Office of Economic Reg for course - C. Weiss C.Weiss 1192.74 1100-51-MPD-PDAM-353-00000-652211 PD Travel 6/25/2026 ACIMA Jiu Jitsu Reg for course - S. Samano & M. Robles S.Samano & M.Robles 2000.00 1100-51-MPD-PDAM-357-00000-652211 Public Works 6/30/2026 Branded Bills Dept Apparel Public Works 1429.16 1100-54-PWD-PWKS-000-00000-651600 Public Works 6/25/2026 APWAIE General Admission Public Works 66.63 1100-54-PWD-PWKS-000-00000-652200 Public Works - Fleet 07/01/2026 Tri-City Smog Vehicle Maintenance. Unit # 107 Public Works - Fleet 41.20 1115-52-CDD-BLDG-000-00000-652503 Public Works - Fleet 06/25/2026 Tri-City Smog Vehicle Maintenance. Unit # 116 Public Works - Fleet 41.20 1115-52-CDD-BLDG-000-00000-652503 Public Works - Fleet 06/30/2026 Tri-City Smog Vehicle Maintenance. Unit #: 202 Public Works - Fleet 41.20 1115-54-PWD-ENGR-000-00000-652503 Public Works - Fleet 06/30/2026 Tri-City Smog Vehicle Maintenance. Unit #: 220 Public Works - Fleet 41.20 1115-54-PWD-STMA-800-00000-652503 Public Works - Fleet 06/30/2026 Tri-City Smog Vehicle Maintenance. Unit # 403 Public Works - Fleet 41.20 1115-52-CDD-PLNG-000-00000-652503 Public Works - Fleet 06/29/2026 Tri-City Smog Vehicle Maintenance. Unit #: 14-401 Public Works - Fleet 41.20 1115-51-MPD-PDAM-000-00000-652503
Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
City of Menifee
US Bank Credit Card Detail
July'26
Public Works - Fleet 06/29/2026 Tri-City Smog Vehicle Maintenance. Unit # 15-204 Public Works - Fleet 41.20 1115-51-MPD-PDAM-000-00000-652503 Public Works - Fleet 06/26/2026 Tri-City Smog Vehicle Maintenance. Unit #: 114 Public Works - Fleet 41.20 1115-52-CDD-BLDG-000-00000-652503 Public Works - Fleet 06/26/2026 Tri-City Smog Vehicle Maintenance. Unit # 115 Public Works - Fleet 41.20 1115-52-CDD-BLDG-000-00000-652503 Public Works - Fleet 06/25/2026 Tri-City Smog Vehicle Maintenance. Unit #: 613 Public Works - Fleet 41.20 1115-54-PWD-FLTS-000-00000-652503 Public Works - Fleet 06/25/2026 Agility Fuel Solutions Vehicle Maintenance. Unit # 266 Public Works - Fleet 347.98 1115-54-PWD-STMA-000-16502-652503 59,426.85