Indexed public record
Check 36815 — $600.00
Indexed public payment record for THE COUNSELING TEAM INTERNATIONAL, including invoice, account, amount and source information.
- Payment date
- August 27, 2020
- Invoice number
- 76878
- Invoice date
- August 5, 2020
- Check number
- 36815
- Cleared date
- —
- Amount
- $600.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 157
Description
POLICE DEPARTMENT COUNSELING SERVICES
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 157 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1 - GENERAL FUND 001-1100 (CASH) $588.17 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $542.13 36815 08/27/2020 Reconciled 09/30/2020 Accounts Payable THE COUNSELING TEAM INTERNATIONAL $600.00 $