Indexed public record
Check 53892 — $40,842.47
Indexed public payment record for SOCIAL WORK ACTION GROUP, including invoice, account, amount and source information.
- Vendor
- SOCIAL WORK ACTION GROUP
- Payment date
- May 14, 2026
- Invoice number
- 04302026
- Invoice date
- May 7, 2026
- Check number
- 53892
- Cleared date
- May 26, 2026
- Amount
- $40,842.47
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4320-41-57-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 689
Description
HOMELESSNESS/ OUTREACH SERV ICES AT THE HUB - APRIL 2026
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 689 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
26; Cleared; 05/26/2026 10446 SOCIAL WORK ACTION GROUP 04302026 05/07/2026 CITY MNGR 100-4320-41-57-0000 CONTRACT SERVICES HOMELESSNESS/ OUTREACH SERV ICES AT THE HUB - APRIL 2026 $ 40,842.47