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Indexed public record

Check 51359 — $0.00

Indexed public payment record for THE COUNSELING TEAM INTERNATIO, including invoice, account, amount and source information.

Vendor
THE COUNSELING TEAM INTERNATIO
Payment date
July 17, 2025
Invoice number
INV105115
Invoice date
June 30, 2025
Check number
51359
Cleared date
July 22, 2025
Amount
$0.00
Department
POL DEPT
Fund
245
Account
245-4320-42-29-0000
Account description
CONTRACT SERVICES
Project
—
Contract
—
Source register
Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page
332

Description

NEW HIRE PSYCHOLOGICAL ASSESSMENTS

Source records

  1. 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
    HIRE PSYCHOLOGICAL ASSESSMENTS $ 325.00 1744 THE COUNSELING TEAM INTERNATIO INV105115 06/30/2025 POL DEPT 245-4320-42-29-000 0 CONTRACT SERVICES NEW HIRE PSYCHOLOGICAL ASSESSMENTS $ 0.00