Indexed public record
Check 51730 — $5,882.46
Indexed public payment record for KELLY BOLLEN CONSULTING LLC, including invoice, account, amount and source information.
- Payment date
- August 28, 2025
- Invoice number
- 2518
- Invoice date
- July 31, 2025
- Check number
- 51730
- Cleared date
- —
- Amount
- $5,882.46
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4320-42-26-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 548
Description
ANIMAL BEHAVIORIST CONSULTANT.
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 548 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 13,699.89 51730; 08/28/2025; Outstanding; null 10596 KELLY BOLLEN CONSULTING LLC 2518 07/31/2025 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES ANIMAL BEHAVIORIST CONSULTANT. $ 5,882.46