Indexed public record

Check 46985 — $600.00

Name: Check 46985 — $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: January 11, 2024
Invoice number: 89654
Invoice date: January 5, 2024
Check number: 46985
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 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 527

Description

POLICE DEPARTMENT COUNSELING SERVICES

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 527 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8,448.00 46985; 01/11/2024; Outstanding 1744 THE COUNSELING TEAM INTERNATIO 89654 01/05/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLICE DEPARTMENT COUNSELING SERVICES $ 600.00