Indexed public record
Check 50103 — $89,389.00
Indexed public payment record for SOCIAL WORK ACTION GROUP, including invoice, account, amount and source information.
- Vendor
- SOCIAL WORK ACTION GROUP
- Payment date
- February 13, 2025
- Invoice number
- 11302024
- Invoice date
- January 28, 2025
- Check number
- 50103
- Cleared date
- —
- Amount
- $89,389.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4320-41-57-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 151
Description
OUTREACH/ SHELTER SERVICES AT THE HUB - NOVEMBER 2024
Source records
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 151 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13/2025; Outstanding; null 10446 SOCIAL WORK ACTION GROUP 12312024 01/28/2025 CITY MNGR 100-4320-41-57-0000 CONTRACT SERVICES OUTREACH/ SHELTER SERVICES AT THE HUB - DECEMBER 2024 $ 89,389.00