Indexed public record

Check 54883 — $4,800.00

Name: Check 54883 — $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: September 3, 2026
Invoice number: 003
Invoice date: July 30, 2026
Check number: 54883
Cleared date: September 29, 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 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 83

Description

ANIMAL BEHAVIOR MODIFICATION SERVICES.

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 83 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RED DATE 54883; 09/03/2026; Cleared; 09/29/2026 10703 K9 PARENT TRAINING LLC 003 07/30/2026 ANML CNTRL 245-4320-42-26-8018 CONTRACT SERVICES ANIMAL BEHAVIOR MODIFICATION SERVICES. $ 4,800.00