Indexed public record
Check 52172 — $1,920.00
Indexed public payment record for SALLE KIRBY, including invoice, account, amount and source information.
- Vendor
- SALLE KIRBY
- Payment date
- October 23, 2025
- Invoice number
- 09241
- Invoice date
- September 22, 2025
- Check number
- 52172
- Cleared date
- —
- Amount
- $1,920.00
- Department
- CITY MNGR
- Fund
- 110
- Account
- 110-4320-41-64-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 434
Description
ART FOR ALL PROGRAM AT SENIOR CENTER
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 434 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TUS; CHECK CLEARED DATE 52172; 10/23/2025; Outstanding; null 3598 SALLE KIRBY 09241 09/22/2025 CITY MNGR 110-4320-41-64-0000 CONTRACT SERVICES ART FOR ALL PROGRAM AT SENIOR CENTER $ 1,920.00