Indexed public record
Check 37820 — $600.00
Indexed public payment record for THE COUNSELING TEAM INTERNATIONAL, including invoice, account, amount and source information.
- Payment date
- January 14, 2021
- Invoice number
- 77995
- Invoice date
- January 6, 2021
- Check number
- 37820
- Cleared date
- —
- Amount
- $600.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 53
Description
POLICE DEPARTMENT COUNSELING SERVICES
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 53 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 37820 01/14/2021 Reconciled 01/31/2021 Accounts Payable THE COUNSELING TEAM INTERNATIONAL $600.00 $