Indexed public record
Check 37420 — $325.00
Indexed public payment record for THE COUNSELING TEAM INTERNATIONAL, including invoice, account, amount and source information.
- Payment date
- November 12, 2020
- Invoice number
- 77538
- Invoice date
- October 23, 2020
- Check number
- 37420
- Cleared date
- —
- Amount
- $325.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 61
Description
OFFICER/NEW HIRE PSYCHOLOGICAL ASSESSMENTS
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 61 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ND 001-1100 (CASH) $176.99 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $197.00 37420 11/12/2020 Reconciled 11/30/2020 Accounts Payable THE COUNSELING TEAM INTERNATIONAL $325.00 $