Indexed public record

Check 52654 — $45,241.72

Name: Check 52654 — $45,241.72
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: December 18, 2025
Invoice number: 11302025
Invoice date: December 3, 2025
Check number: 52654
Cleared date: December 24, 2025
Amount: $45,241.72
Department: CITY MNGR
Fund: 100
Account: 100-4320-41-57-0000
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: 482

Description

HOMELESSNESS/ OUTREACH SERVICES AT THE HUB - NOVEMBER 2025

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 482 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; Cleared; 12/24/2025 10446 SOCIAL WORK ACTION GROUP 11302025 12/03/2025 CITY MNGR 100-4320-41-57-0000 CONTRACT SERVICES HOMELESSNESS/ OUTREACH SERVICES AT THE HUB - NOVEMBER 2025 $ 45,241.72