Indexed public record

Check 49212 — $720.00

Name: Check 49212 — $720.00
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: October 10, 2024
Invoice number: INV101793
Invoice date: October 1, 2024
Check number: 49212
Cleared date: —
Amount: $720.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 116

Description

POLICE DEPARTMENT COUNSELING SERVICES

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 116 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
49212; 10/10/2024; Outstanding; null 1744 THE COUNSELING TEAM INTERNATIO INV101793 10/01/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLICE DEPARTMENT COUNSELING SERVICES $ 720.00