Indexed public record
Check 51127 — $46,097.39
Indexed public payment record for SOCIAL WORK ACTION GROUP, including invoice, account, amount and source information.
- Vendor
- SOCIAL WORK ACTION GROUP
- Payment date
- June 18, 2025
- Invoice number
- 05312025
- Invoice date
- June 10, 2025
- Check number
- 51127
- Cleared date
- —
- Amount
- $46,097.39
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4320-41-57-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 217
Description
OUTREACH/ SHELTER SERVICES AT THE HUB - MAY 2025
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 217 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; 06/18/2025; Outstanding; null 10446 SOCIAL WORK ACTION GROUP 05312025 06/10/2025 CITY MNGR 100-4320-41-57-0000 CONTRACT SERVICES OUTREACH/ SHELTER SERVICES AT THE HUB - MAY 2025 $ 46,097.39