Indexed public record
Check 37033 — $600.00
Indexed public payment record for THE COUNSELING TEAM INTERNATIONAL, including invoice, account, amount and source information.
- Payment date
- September 24, 2020
- Invoice number
- 77095
- Invoice date
- September 2, 2020
- Check number
- 37033
- Cleared date
- —
- Amount
- $600.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 753
Description
POLICE DEPARTMENT COUNSELING SERVICES
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 753 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 37033 09/24/2020 Reconciled 10/31/2020 Accounts Payable THE COUNSELING TEAM INTERNATIONAL $600.00 $