Indexed public record

Check 47466 — $600.00

Name: Check 47466 — $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: March 7, 2024
Invoice number: 90664
Invoice date: March 6, 2024
Check number: 47466
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 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 450

Description

POLICE DEPARTMENT COUNSELING SERVICES

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 450 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 100.00 47466; 03/07/2024; Outstanding 1744 THE COUNSELING TEAM INTERNATIO 90664 03/06/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLICE DEPARTMENT COUNSELING SERVICES $ 600.00