Indexed public record
Check 53539 — $49,105.54
Indexed public payment record for SOCIAL WORK ACTION GROUP, including invoice, account, amount and source information.
- Vendor
- SOCIAL WORK ACTION GROUP
- Payment date
- April 9, 2026
- Invoice number
- 03312026
- Invoice date
- April 2, 2026
- Check number
- 53539
- Cleared date
- April 20, 2026
- Amount
- $49,105.54
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4320-41-57-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 759
Description
HOMELESSNESS/ OUTREACH SERVICES AT THE HUB - MARCH 2025
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 759 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
026; Cleared; 04/20/2026 10446 SOCIAL WORK ACTION GROUP 03312026 04/02/2026 CITY MNGR 100-4320-41-57-0000 CONTRACT SERVICES HOMELESSNESS/ OUTREACH SERVICES AT THE HUB - MARCH 2025 $ 49,105.54