Indexed public record
Check 51860 — $43,543.87
Indexed public payment record for SOCIAL WORK ACTION GROUP, including invoice, account, amount and source information.
- Vendor
- SOCIAL WORK ACTION GROUP
- Payment date
- September 11, 2025
- Invoice number
- 08312025
- Invoice date
- September 2, 2025
- Check number
- 51860
- Cleared date
- September 24, 2025
- Amount
- $43,543.87
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4320-41-57-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 307
Description
HOMELESSNESS/ OUTREACH SERVICES AT THE HUB - AUGUST 2025
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 307 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
25; Cleared; 09/24/2025 10446 SOCIAL WORK ACTION GROUP 08312025 09/02/2025 CITY MNGR 100-4320-41-57-0000 CONTRACT SERVICES HOMELESSNESS/ OUTREACH SERVICES AT THE HUB - AUGUST 2025 $ 43,543.87