Indexed public record

Check 52822 — $47,783.04

Name: Check 52822 — $47,783.04
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: January 15, 2026
Invoice number: 12312025
Invoice date: January 6, 2026
Check number: 52822
Cleared date: January 22, 2026
Amount: $47,783.04
Department: CITY MNGR
Fund: 100
Account: 100-4320-41-57-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 173

Description

HOMELESSNESS/ OUTREACH SERVICES AT THE HUB - DEC 2025

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 173 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2026; Cleared; 01/22/2026 10446 SOCIAL WORK ACTION GROUP 12312025 01/06/2026 CITY MNGR 100-4320-41-57-0000 CONTRACT SERVICES HOMELESSNESS/ OUTREACH SERVICES AT THE HUB - DEC 2025 $ 47,783.04