Indexed public record
SOCIAL WORK ACTION GROUP
Desert Hot Springs public records indexed for SOCIAL WORK ACTION GROUP, including contracts and payments currently in the database.
- Vendor number
- 10446
- Business type
- —
- Indexed payment total
- $1,373,362.06
Calculated from 22 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.
Recent indexed payments
Up to 100 recent indexed payment rows are shown on this page.
| Date | Invoice | Description | Amount |
|---|---|---|---|
| September 17, 2026 | 08312026 | OUTREACH AND ENGAGEMENT SERVICES. | $62,043.30 |
| September 17, 2026 | 07312026 | OUTREACH AND ENGAGEMENT SERVICES. | $53,230.46 |
| July 23, 2026 | 06302026 | OUTREACH/ SHELTER SERVICES AT THE HUB - JUNE 2026 | $61,669.63 |
| July 2, 2026 | 05312026 | HOMELESSNESS/ OUTREACH SERVICES AT THE HUB - MAY 2026 | $49,904.14 |
| May 14, 2026 | 04302026 | HOMELESSNESS/ OUTREACH SERV ICES AT THE HUB - APRIL 2026 | $40,842.47 |
| April 9, 2026 | 03312026 | HOMELESSNESS/ OUTREACH SERVICES AT THE HUB - MARCH 2025 | $49,105.54 |
| March 26, 2026 | 02282026 | HOMELESSNESS/ OUTREACH SERVICES AT THE HUB - FEBRUARY 2026 | $58,286.06 |
| February 12, 2026 | 01312026 | HOMELESSNESS/ OUTREACH SERVICES AT THE HUB - JANUARY 2026 | $57,120.00 |
| January 15, 2026 | 12312025 | HOMELESSNESS/ OUTREACH SERVICES AT THE HUB - DEC 2025 | $47,783.04 |
| December 18, 2025 | 11302025 | HOMELESSNESS/ OUTREACH SERVICES AT THE HUB - NOVEMBER 2025 | $45,241.72 |
| November 20, 2025 | 10312025 | HOMELESSNESS/ OUTREACH SERVICES AT THE HUB - OCTOBER 2025 | $46,357.45 |
| October 23, 2025 | 09302025 | HOMELESSNESS/ OUTREACH SERVICES AT THE HUB - SEPTEMBER 2025 | $50,161.85 |
| September 11, 2025 | 08312025 | HOMELESSNESS/ OUTREACH SERVICES AT THE HUB - AUGUST 2025 | $43,543.87 |
| August 28, 2025 | 07312025 | HOMELESSNESS/ OUTREACH SERVICES AT THE HUB - JULY 2025 | $57,862.20 |
| July 31, 2025 | 06302025 | OUTREACH/ SHELTER SERVICES AT THE HUB - JUNE 2025 | $67,778.94 |
| June 18, 2025 | 05312025 | OUTREACH/ SHELTER SERVICES AT THE HUB - MAY 2025 | $46,097.39 |
| May 22, 2025 | 04302025 | OUTREACH/ SHELTER SERVICES AT THE HUB - APRIL 2025 | $89,389.00 |
| April 10, 2025 | 03312025 | OUTREACH/ SHELTER SERVICES AT THE HUB - MARCH 2025 | $89,389.00 |
| March 13, 2025 | 02282025 | OUTREACH/ SHELTER SERVICES AT THE HUB - FEBRUARY 2025 | $89,389.00 |
| February 13, 2025 | 11302024 | OUTREACH/ SHELTER SERVICES AT THE HUB - NOVEMBER 2024 | $89,389.00 |
| February 13, 2025 | 01312025 | OUTREACH/ SHELTER SERVICES AT THE HUB - JANUARY 2025 | $89,389.00 |
| February 13, 2025 | 12312024 | OUTREACH/ SHELTER SERVICES AT THE HUB - DECEMBER 2024 | $89,389.00 |
Source records
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 151 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13/2025; Outstanding; null 10446 SOCIAL WORK ACTION GROUP 12312024 01/28/2025 CITY MNGR 100-4320-41-57-0000 CONTRACT SERVICES OUTREACH/ SHELTER SERVICES AT THE HUB - DECEMBER 2024 $ 89,389.00