Indexed public record

Check 49857 — $575.00

Name: Check 49857 — $575.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for BEHAVIOR ANALYSIS TRAINING, including invoice, account, amount and source information.

Vendor: BEHAVIOR ANALYSIS TRAINING
Payment date: January 16, 2025
Invoice number: IV02647
Invoice date: December 31, 2024
Check number: 49857
Cleared date: —
Amount: $575.00
Department: POL DEPT
Fund: 245
Account: 245-4230-42-23-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 254

Description

INVESTIGATIVE INTERVIEW & INTERROGATION 02/03-02/07/25

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 254 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ROGATION 02/03-02/07/25 1095 BEHAVIOR ANALYSIS TRAINING IV02647 12/31/2024 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING INVESTIGATIVE INTERVIEW & INTERROGATION 02/03-02/07/25 $ 575.00