Indexed public record
Check 53419 — $58,286.06
Indexed public payment record for SOCIAL WORK ACTION GROUP, including invoice, account, amount and source information.
- Vendor
- SOCIAL WORK ACTION GROUP
- Payment date
- March 26, 2026
- Invoice number
- 02282026
- Invoice date
- March 6, 2026
- Check number
- 53419
- Cleared date
- April 1, 2026
- Amount
- $58,286.06
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4320-41-57-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 2871
Description
HOMELESSNESS/ OUTREACH SERVICES AT THE HUB - FEBRUARY 2026
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2871 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; Cleared; 04/01/2026 10446 SOCIAL WORK ACTION GROUP 02282026 03/06/2026 CITY MNGR 100-4320-41-57-0000 CONTRACT SERVICES HOMELESSNESS/ OUTREACH SERVICES AT THE HUB - FEBRUARY 2026 $ 58,286.06