Indexed public record
Check 37665 — $600.00
Indexed public payment record for THE COUNSELING TEAM INTERNATIONAL, including invoice, account, amount and source information.
- Payment date
- December 17, 2020
- Invoice number
- 77827
- Invoice date
- December 8, 2020
- Check number
- 37665
- Cleared date
- —
- Amount
- $600.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 288
Description
POLICE DEPARTMENT COUNSELING SERVICES
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 288 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9-1 $325.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $67,251.25 37665 12/17/2020 Reconciled 12/31/2020 Accounts Payable THE COUNSELING TEAM INTERNATIONAL $600.00 $