Indexed public record
Check 54401 — $575.00
Indexed public payment record for BEHAVIOR ANALYSIS TRAINING, including invoice, account, amount and source information.
- Payment date
- July 9, 2026
- Invoice number
- IV00316
- Invoice date
- April 23, 2026
- Check number
- 54401
- Cleared date
- July 21, 2026
- Amount
- $575.00
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4230-42-23-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 531
Description
INVESTIGATIVE INTERVIEW 8/24/26-8/28/26
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 531 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ESTIGATIVE INTERVIEW 8/24/26-8/28/26 1095 BEHAVIOR ANALYSIS TRAINING IV00316 04/23/2026 POLICE DEP 245-4230-42-23-000 0 TRAVEL AND TRAINING INVESTIGATIVE INTERVIEW 8/24/26-8/28/26 $ 575.00