Indexed public record

Check 52926 — $1,920.00

Name: Check 52926 — $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: January 29, 2026
Invoice number: 09244
Invoice date: January 9, 2026
Check number: 52926
Cleared date: —
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 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 223

Description

ART FOR ALL PROGRAM AT SENIOR CENTER

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 223 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K NUMBER 52925 $ 463.30 52926; 01/29/2026; Outstanding; null 3598 SALLE KIRBY 09244 01/09/2026 COMM SVCS 110-4320-41-64-0000 CONTRACT SERVICES ART FOR ALL PROGRAM AT SENIOR CENTER $ 1,920.00