Indexed public record
Check 52285 — $1,920.00
Indexed public payment record for SALLE KIRBY, including invoice, account, amount and source information.
- Vendor
- SALLE KIRBY
- Payment date
- November 6, 2025
- Invoice number
- 09242
- Invoice date
- October 24, 2025
- Check number
- 52285
- Cleared date
- November 19, 2025
- Amount
- $1,920.00
- Department
- CITY MNGR
- Fund
- 110
- Account
- 110-4320-41-64-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 250
Description
ART FOR ALL PROGRAM AT SENIOR CENTER
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 250 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 52284 $ 6,646.00 52285; 11/06/2025; Cleared; 11/19/2025 3598 SALLE KIRBY 09242 10/24/2025 CITY MNGR 110-4320-41-64-0000 CONTRACT SERVICES ART FOR ALL PROGRAM AT SENIOR CENTER $ 1,920.00