Indexed public record
Check 54989 — $1,920.00
Indexed public payment record for SALLE KIRBY, including invoice, account, amount and source information.
- Vendor
- SALLE KIRBY
- Payment date
- September 17, 2026
- Invoice number
- 092412
- Invoice date
- August 29, 2026
- Check number
- 54989
- Cleared date
- October 5, 2026
- Amount
- $1,920.00
- Department
- COMM SRVCS
- Fund
- 110
- Account
- 110-4320-41-64-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 128
Description
ART FOR ALL PROGRAM AT SENIOR CENTER
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 128 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 54988 $ 525.00 54989; 09/17/2026; Cleared; 10/05/2026 3598 SALLE KIRBY 092411 08/01/2026 COMM SRVCS 110-4320-41-64-0000 CONTRACT SERVICES ART FOR ALL PROGRAM AT SENIOR CENTER $ 1,920.00