Indexed public record
Check 51359 — $325.00
Indexed public payment record for THE COUNSELING TEAM INTERNATIO, including invoice, account, amount and source information.
- Payment date
- July 17, 2025
- Invoice number
- INV105115
- Invoice date
- June 30, 2025
- Check number
- 51359
- Cleared date
- July 22, 2025
- Amount
- $325.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 332
Description
NEW HIRE PSYCHOLOGICAL ASSESSMENTS
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 332 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
51359; 07/17/2025; Cleared; 07/22/2025 1744 THE COUNSELING TEAM INTERNATIO INV105115 06/30/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES NEW HIRE PSYCHOLOGICAL ASSESSMENTS $ 325.00