Indexed public record
Check 53655 — $1,920.00
Indexed public payment record for SALLE KIRBY, including invoice, account, amount and source information.
- Vendor
- SALLE KIRBY
- Payment date
- April 23, 2026
- Invoice number
- 09247
- Invoice date
- March 13, 2026
- Check number
- 53655
- Cleared date
- —
- Amount
- $1,920.00
- Department
- COMM SVCS
- Fund
- 110
- Account
- 110-4320-41-64-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 805
Description
ART FOR ALL PROGRAM AT SENIOR CENTER
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 805 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K NUMBER 53654 $ 188.52 53655; 04/23/2026; Outstanding; null 3598 SALLE KIRBY 09247 03/13/2026 COMM SVCS 110-4320-41-64-0000 CONTRACT SERVICES ART FOR ALL PROGRAM AT SENIOR CENTER $ 1,920.00