Indexed public record
Check 50915 — $0.00
Indexed public payment record for THE COUNSELING TEAM INTERNATIO, including invoice, account, amount and source information.
- Payment date
- May 22, 2025
- Invoice number
- INV104631
- Invoice date
- May 19, 2025
- Check number
- 50915
- Cleared date
- —
- Amount
- $0.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-29-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 897
Description
NEW HIRE PSYCHOLOGICAL ASSESSMENTS
Source records
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 897 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TE 50915; 05/22/2025; Outstanding; null 1744 THE COUNSELING TEAM INTERNATIO INV104363 05/06/2025 POL DEPT 245-4320-42-29-000 0 CONTRACT SERVICES NEW HIRE PSYCHOLOGICAL ASSESSMENTS $ 0.00