Indexed public record

Check 49111 — $325.00

Name: Check 49111 — $325.00
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: September 26, 2024
Invoice number: INV101236
Invoice date: August 16, 2024
Check number: 49111
Cleared date: —
Amount: $325.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-29-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 251

Description

NEW HIRE PSYCHOLOGICAL ASSESSMENTS

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 251 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
W HIRE PSYCHOLOGICAL ASSESSMENTS $ 0.00 1744 THE COUNSELING TEAM INTERNATIO INV101236 08/16/2024 POL DEPT 245-4320-42-29-000 0 CONTRACT SERVICES NEW HIRE PSYCHOLOGICAL ASSESSMENTS $ 325.00