Indexed public record
Check 50239 — $0.00
Indexed public payment record for THE COUNSELING TEAM INTERNATIO, including invoice, account, amount and source information.
- Payment date
- February 27, 2025
- Invoice number
- INV103246
- Invoice date
- January 31, 2025
- Check number
- 50239
- Cleared date
- —
- Amount
- $0.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-29-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 229
Description
NEW HIRE PSYCHOLOGICAL ASSESSMENTS
Source records
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 229 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TE 50239; 02/27/2025; Outstanding; null 1744 THE COUNSELING TEAM INTERNATIO INV103246 01/31/2025 POL DEPT 245-4320-42-29-000 0 CONTRACT SERVICES NEW HIRE PSYCHOLOGICAL ASSESSMENTS $ 0.00