Indexed public record
Check 53410 — $1,920.00
Indexed public payment record for SALLE KIRBY, including invoice, account, amount and source information.
- Vendor
- SALLE KIRBY
- Payment date
- March 26, 2026
- Invoice number
- 09246
- Invoice date
- March 13, 2026
- Check number
- 53410
- Cleared date
- April 7, 2026
- Amount
- $1,920.00
- Department
- COMM SVCS
- Fund
- 110
- Account
- 110-4320-41-64-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 2869
Description
ART FOR ALL PROGRAM AT SENIOR CENTER
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2869 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 53409 $ 234.00 53410; 03/26/2026; Cleared; 04/07/2026 3598 SALLE KIRBY 09246 03/13/2026 COMM SVCS 110-4320-41-64-0000 CONTRACT SERVICES ART FOR ALL PROGRAM AT SENIOR CENTER $ 1,920.00