Indexed public record

Check 48335 — $600.00

Name: Check 48335 — $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: June 20, 2024
Invoice number: INV100434
Invoice date: June 3, 2024
Check number: 48335
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 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 191

Description

POLICE DEPARTMENT COUNSELING SERVICES

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 191 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IRE PSYCHOLOGICAL ASSESSMENTS $ 0.00 1744 THE COUNSELING TEAM INTERNATIO INV100434 06/03/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLICE DEPARTMENT COUNSELING SERVICES $ 600.00