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: 002
Invoice date: June 30, 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

STAFF TRAINING, EDUCATION, STAFF SKILLS ASSESSMENT, COACHING, CANINE BEHAVIOR ASSESSMENT, BEHAVIOR MODIFICATION AND DOG TRAINING, STANDARDIZATION OF BEHAVIOR DOCUMENTATION, KENNEL BEHAVIOR AND ENVIRONMENTAL STRATEGIES, AND PROGRAM SUPPORT

Source records

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