Indexed public record

Check 52175 — $50,161.85

Name: Check 52175 — $50,161.85
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SOCIAL WORK ACTION GROUP, including invoice, account, amount and source information.

Vendor: SOCIAL WORK ACTION GROUP
Payment date: October 23, 2025
Invoice number: 09302025
Invoice date: October 15, 2025
Check number: 52175
Cleared date: October 28, 2025
Amount: $50,161.85
Department: CITY MNGR
Fund: 100
Account: 100-4320-41-57-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 435

Description

HOMELESSNESS/ OUTREACH SERVICES AT THE HUB - SEPTEMBER 2025

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 435 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Cleared; 10/28/2025 10446 SOCIAL WORK ACTION GROUP 09302025 10/15/2025 CITY MNGR 100-4320-41-57-0000 CONTRACT SERVICES HOMELESSNESS/ OUTREACH SERVICES AT THE HUB - SEPTEMBER 2025 $ 50,161.85