Indexed public record
Check 54338 — $49,904.14
Indexed public payment record for SOCIAL WORK ACTION GROUP, including invoice, account, amount and source information.
- Vendor
- SOCIAL WORK ACTION GROUP
- Payment date
- July 2, 2026
- Invoice number
- 05312026
- Invoice date
- June 9, 2026
- Check number
- 54338
- Cleared date
- July 13, 2026
- Amount
- $49,904.14
- Department
- CITY MANAG
- Fund
- 100
- Account
- 100-4320-41-57-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 504
Description
HOMELESSNESS/ OUTREACH SERVICES AT THE HUB - MAY 2026
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 504 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2026; Cleared; 07/13/2026 10446 SOCIAL WORK ACTION GROUP 05312026 06/09/2026 CITY MANAG 100-4320-41-57-0000 CONTRACT SERVICES HOMELESSNESS/ OUTREACH SERVICES AT THE HUB - MAY 2026 $ 49,904.14