Indexed public record
Check 50335 — $720.00
Indexed public payment record for THE COUNSELING TEAM INTERNATIO, including invoice, account, amount and source information.
- Payment date
- March 13, 2025
- Invoice number
- INV103627
- Invoice date
- March 4, 2025
- Check number
- 50335
- Cleared date
- —
- Amount
- $720.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 187
Description
POLICE DEPARTMENT COUNSELING SERVICES
Source records
- Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 187 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
50335; 03/13/2025; Outstanding; null 1744 THE COUNSELING TEAM INTERNATIO INV103627 03/04/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLICE DEPARTMENT COUNSELING SERVICES $ 720.00