Indexed public record

Check 55050 — $314.00

Name: Check 55050 — $314.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SAVAGE TRAINING GROUP, including invoice, account, amount and source information.

Vendor: SAVAGE TRAINING GROUP
Payment date: September 24, 2026
Invoice number: 3936
Invoice date: August 31, 2026
Check number: 55050
Cleared date: —
Amount: $314.00
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: 148

Description

USE OF FORCE DECISION MAKING 10/15/26 LZAVALA

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 148 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ORCE DECISION MAKING 10/15/26 LZAVALA 10720 SAVAGE TRAINING GROUP 3936 08/31/2026 POLICE DEP 245-4230-42-23-000 0 TRAVEL AND TRAINING USE OF FORCE DECISION MAKING 10/15/26 LZAVALA $ 314.00