Indexed public record
Check 36457 — $600.00
Indexed public payment record for THE COUNSELING TEAM INTERNATIONAL, including invoice, account, amount and source information.
- Payment date
- July 16, 2020
- Invoice number
- 76625
- Invoice date
- July 1, 2020
- Check number
- 36457
- Cleared date
- —
- Amount
- $600.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 166
Description
POLICE DEPARTMENT COUNSELING SERVICES
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 166 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Y HALL $1,755.00 Paying Fund Cash Account Amount 222 - CITY HALL RELOCATION FUND 222-1100 (CASH) $1,755.00 36457 07/16/2020 Open Accounts Payable THE COUNSELING TEAM INTERNATIONAL $600.00 I