Indexed public record

Check 46293 — $600.00

Name: Check 46293 — $600.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for THE COUNSELING TEAM INTERNATIO, including invoice, account, amount and source information.

Vendor: THE COUNSELING TEAM INTERNATIO
Payment date: October 19, 2023
Invoice number: 88540
Invoice date: October 16, 2023
Check number: 46293
Cleared date: —
Amount: $600.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 706

Description

POLICE DEPARTMENT COUNSELING SERVICES

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 706 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 195.00 46293; 10/19/2023; Outstanding 1744 THE COUNSELING TEAM INTERNATIO 88540 10/16/2023 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLICE DEPARTMENT COUNSELING SERVICES $ 600.00