Indexed public record

Check 54993 — $62,043.30

Name: Check 54993 — $62,043.30
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SOCIAL WORK ACTION GROUP, including invoice, account, amount and source information.

Vendor: SOCIAL WORK ACTION GROUP
Payment date: September 17, 2026
Invoice number: 08312026
Invoice date: September 9, 2026
Check number: 54993
Cleared date: September 22, 2026
Amount: $62,043.30
Department: CODE COMPL
Fund: 100
Account: 100-4320-41-57-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 129

Description

OUTREACH AND ENGAGEMENT SERVICES.

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 129 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OUTREACH AND ENGAGEMENT SERVICES. $ 53,230.46 10446 SOCIAL WORK ACTION GROUP 08312026 09/09/2026 CODE COMPL 100-4320-41-57-0000 CONTRACT SERVICES OUTREACH AND ENGAGEMENT SERVICES. $ 62,043.30