Indexed public record

Check 50239 — $325.00

Name: Check 50239 — $325.00
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: February 27, 2025
Invoice number: INV103246
Invoice date: January 31, 2025
Check number: 50239
Cleared date: —
Amount: $325.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 229

Description

NEW HIRE PSYCHOLOGICAL ASSESSMENTS

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
W HIRE PSYCHOLOGICAL ASSESSMENTS $ 0.00 1744 THE COUNSELING TEAM INTERNATIO INV103246 01/31/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES NEW HIRE PSYCHOLOGICAL ASSESSMENTS $ 325.00