Indexed public record

Check 47790 — $600.00

Name: Check 47790 — $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: April 11, 2024
Invoice number: 90990
Invoice date: April 3, 2024
Check number: 47790
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 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1238

Description

POLICE DEPARTMENT COUNSELING SERVICES

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1238 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1,657.90 47790; 04/11/2024; Outstanding 1744 THE COUNSELING TEAM INTERNATIO 90990 04/03/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLICE DEPARTMENT COUNSELING SERVICES $ 600.00