Indexed public record

Check 55017 — $575.00

Name: Check 55017 — $575.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for BEHAVIOR ANALYSIS TRAINING, including invoice, account, amount and source information.

Vendor: BEHAVIOR ANALYSIS TRAINING
Payment date: September 24, 2026
Invoice number: IV00586
Invoice date: September 14, 2026
Check number: 55017
Cleared date: —
Amount: $575.00
Department: POLICE DEP
Fund: 245
Account: 245-4230-42-23-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 140

Description

INVESTIGATIVE INTERVIEW 11/9-11/13/26 PESTRADA

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 140 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ERVIEW 11/9-11/13/26 PESTRADA 1095 BEHAVIOR ANALYSIS TRAINING IV00586 09/14/2026 POLICE DEP 245-4230-42-23-000 0 TRAVEL AND TRAINING INVESTIGATIVE INTERVIEW 11/9-11/13/26 PESTRADA $ 575.00