Indexed public record

Check 51414 — $756.00

Name: Check 51414 — $756.00
Creator: Desert Hot Springs Economic Development

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: INV105158
Invoice date: July 1, 2025
Check number: 51414
Cleared date: July 22, 2025
Amount: $756.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
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: 346

Description

POLICE DEPARTMENT COUNSELING SERVICES

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 346 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
414; 07/17/2025; Cleared; 07/22/2025 1744 THE COUNSELING TEAM INTERNATIO INV105158 07/01/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLICE DEPARTMENT COUNSELING SERVICES $ 756.00