Indexed public record
Check 52398 — $46,357.45
Indexed public payment record for SOCIAL WORK ACTION GROUP, including invoice, account, amount and source information.
- Vendor
- SOCIAL WORK ACTION GROUP
- Payment date
- November 20, 2025
- Invoice number
- 10312025
- Invoice date
- November 5, 2025
- Check number
- 52398
- Cleared date
- November 25, 2025
- Amount
- $46,357.45
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4320-41-57-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 305
Description
HOMELESSNESS/ OUTREACH SERVICES AT THE HUB - OCTOBER 2025
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 305 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5; Cleared; 11/25/2025 10446 SOCIAL WORK ACTION GROUP 10312025 11/05/2025 CITY MNGR 100-4320-41-57-0000 CONTRACT SERVICES HOMELESSNESS/ OUTREACH SERVICES AT THE HUB - OCTOBER 2025 $ 46,357.45