Indexed public record

Check 52521 — $1,920.00

Name: Check 52521 — $1,920.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SALLE KIRBY, including invoice, account, amount and source information.

Vendor: SALLE KIRBY
Payment date: December 4, 2025
Invoice number: 09243
Invoice date: October 24, 2025
Check number: 52521
Cleared date: December 15, 2025
Amount: $1,920.00
Department: COMM SVCS
Fund: 110
Account: 110-4320-41-64-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 403

Description

ART FOR ALL PROGRAM AT SENIOR CENTER

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 403 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 52520 $ 90.63 52521; 12/04/2025; Cleared; 12/15/2025 3598 SALLE KIRBY 09243 10/24/2025 COMM SVCS 110-4320-41-64-0000 CONTRACT SERVICES ART FOR ALL PROGRAM AT SENIOR CENTER $ 1,920.00