Indexed public record
Check 50327 — $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
- March 13, 2025
- Invoice number
- 02282025
- Invoice date
- March 4, 2025
- Check number
- 50327
- 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
- 184
Description
OUTREACH/ SHELTER SERVICES AT THE HUB - FEBRUARY 2025
Source records
- Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 184 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13/2025; Outstanding; null 10446 SOCIAL WORK ACTION GROUP 02282025 03/04/2025 CITY MNGR 100-4320-41-57-0000 CONTRACT SERVICES OUTREACH/ SHELTER SERVICES AT THE HUB - FEBRUARY 2025 $ 89,389.00