Indexed public record
Check 50673 — $720.00
Indexed public payment record for THE COUNSELING TEAM INTERNATIO, including invoice, account, amount and source information.
- Payment date
- April 24, 2025
- Invoice number
- INV104072
- Invoice date
- April 10, 2025
- Check number
- 50673
- Cleared date
- —
- Amount
- $720.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 659
Description
POLICE DEPARTMENT COUNSELING SERVICES
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 659 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
50673; 04/24/2025; Outstanding; null 1744 THE COUNSELING TEAM INTERNATIO INV104072 04/10/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLICE DEPARTMENT COUNSELING SERVICES $ 720.00