Indexed public record
Check 51753 — $57,862.20
Indexed public payment record for SOCIAL WORK ACTION GROUP, including invoice, account, amount and source information.
- Vendor
- SOCIAL WORK ACTION GROUP
- Payment date
- August 28, 2025
- Invoice number
- 07312025
- Invoice date
- August 6, 2025
- Check number
- 51753
- Cleared date
- September 2, 2025
- Amount
- $57,862.20
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4320-41-57-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 557
Description
HOMELESSNESS/ OUTREACH SERVICES AT THE HUB - JULY 2025
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 557 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2025; Cleared; 09/02/2025 10446 SOCIAL WORK ACTION GROUP 07312025 08/06/2025 CITY MNGR 100-4320-41-57-0000 CONTRACT SERVICES HOMELESSNESS/ OUTREACH SERVICES AT THE HUB - JULY 2025 $ 57,862.20