Indexed public record
Check 53040 — $57,120.00
Indexed public payment record for SOCIAL WORK ACTION GROUP, including invoice, account, amount and source information.
- Vendor
- SOCIAL WORK ACTION GROUP
- Payment date
- February 12, 2026
- Invoice number
- 01312026
- Invoice date
- February 4, 2026
- Check number
- 53040
- Cleared date
- February 24, 2026
- Amount
- $57,120.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4320-41-57-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 186
Description
HOMELESSNESS/ OUTREACH SERVICES AT THE HUB - JANUARY 2026
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 186 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6; Cleared; 02/24/2026 10446 SOCIAL WORK ACTION GROUP 01312026 02/04/2026 CITY MNGR 100-4320-41-57-0000 CONTRACT SERVICES HOMELESSNESS/ OUTREACH SERVICES AT THE HUB - JANUARY 2026 $ 57,120.00