Indexed public record
Check 53966 — $1,920.00
Indexed public payment record for SALLE KIRBY, including invoice, account, amount and source information.
- Vendor
- SALLE KIRBY
- Payment date
- May 21, 2026
- Invoice number
- 09248
- Invoice date
- May 8, 2026
- Check number
- 53966
- 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
- 714
Description
ART FOR ALL PROGRAM AT SENIOR CENTER
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 714 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TUS; CHECK CLEARED DATE 53966; 05/21/2026; Outstanding; null 3598 SALLE KIRBY 09248 05/08/2026 COMM SVCS 110-4320-41-64-0000 CONTRACT SERVICES ART FOR ALL PROGRAM AT SENIOR CENTER $ 1,920.00