Indexed public record

Check 53143 — $1,920.00

Name: Check 53143 — $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: February 26, 2026
Invoice number: 09245
Invoice date: January 31, 2026
Check number: 53143
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 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 256

Description

ART FOR ALL PROGRAM AT SENIOR CENTER

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 256 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TUS; CHECK CLEARED DATE 53143; 02/26/2026; Outstanding; null 3598 SALLE KIRBY 09245 01/31/2026 COMM SVCS 110-4320-41-64-0000 CONTRACT SERVICES ART FOR ALL PROGRAM AT SENIOR CENTER $ 1,920.00