Indexed public record
Check 49415 — $720.00
Indexed public payment record for THE COUNSELING TEAM INTERNATIO, including invoice, account, amount and source information.
- Payment date
- November 7, 2024
- Invoice number
- INV102189
- Invoice date
- November 1, 2024
- Check number
- 49415
- Cleared date
- —
- Amount
- $720.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 2456
Description
POLICE DEPARTMENT COUNSELING SERVICES
Source records
- Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2456 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
49415; 11/07/2024; Outstanding; null 1744 THE COUNSELING TEAM INTERNATIO INV102189 11/01/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLICE DEPARTMENT COUNSELING SERVICES $ 720.00