Indexed public record

Check 54639 — $1,920.00

Name: Check 54639 — $1,920.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SALLE KIRBY, including invoice, account, amount and source information.

Vendor: SALLE KIRBY
Payment date: July 30, 2026
Invoice number: 092410
Invoice date: July 5, 2026
Check number: 54639
Cleared date: —
Amount: $1,920.00
Department: COMM SRVCS
Fund: 110
Account: 110-4320-41-64-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 652

Description

ART FOR ALL PROGRAM AT SENIOR CENTER

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 652 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 54638 $ 250.00 54639; 07/30/2026; Outstanding; null 3598 SALLE KIRBY 092409 06/07/2026 COMM SRVCS 110-4320-41-64-0000 CONTRACT SERVICES ART FOR ALL PROGRAM AT SENIOR CENTER $ 1,920.00