Indexed public record

Check 46793 — $600.00

Name: Check 46793 — $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: December 14, 2023
Invoice number: 85143
Invoice date: January 31, 2023
Check number: 46793
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 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 636

Description

POLICE DEPARTMENT COUNSELING SERVICES

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 636 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EW HIRE PSYCHOLOGICAL ASSESSMENTS $ 0.00 1744 THE COUNSELING TEAM INTERNATIO 89103 12/04/2023 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLICE DEPARTMENT COUNSELING SERVICES $ 600.00