Indexed public record
Check 48050 — $600.00
Indexed public payment record for THE COUNSELING TEAM INTERNATIO, including invoice, account, amount and source information.
- Payment date
- May 16, 2024
- Invoice number
- INV100171
- Invoice date
- May 3, 2024
- Check number
- 48050
- Cleared date
- —
- Amount
- $600.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 599
Description
POLICE DEPARTMENT COUNSELING SERVICES
Source records
- Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 599 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TATUS 48050; 05/16/2024; Outstanding 1744 THE COUNSELING TEAM INTERNATIO INV100171 05/03/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLICE DEPARTMENT COUNSELING SERVICES $ 600.00