Indexed public record

Check 54437 — $4,800.00

Name: Check 54437 — $4,800.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for K9 PARENT TRAINING LLC, including invoice, account, amount and source information.

Vendor: K9 PARENT TRAINING LLC
Payment date: July 16, 2026
Invoice number: 001
Invoice date: May 31, 2026
Check number: 54437
Cleared date: July 20, 2026
Amount: $4,800.00
Department: ANML CNTRL
Fund: 245
Account: 245-4320-42-26-8018
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 552

Description

URGENT ANIMAL BEHAVIORAL MODIFICATION SERVICES.

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 552 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
54437; 07/16/2026; Cleared; 07/20/2026 10703 K9 PARENT TRAINING LLC 001 05/31/2026 ANML CNTRL 245-4320-42-26-8018 CONTRACT SERVICES URGENT ANIMAL BEHAVIORAL MODIFICATION SERVICES. $ 4,800.00