Indexed public record

Check 49735 — $720.00

Name: Check 49735 — $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: December 19, 2024
Invoice number: INV102540
Invoice date: December 3, 2024
Check number: 49735
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 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 722

Description

POLICE DEPARTMENT COUNSELING SERVICES

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 722 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
49735; 12/19/2024; Outstanding; null 1744 THE COUNSELING TEAM INTERNATIO INV102540 12/03/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLICE DEPARTMENT COUNSELING SERVICES $ 720.00