Indexed public record
Check 51971 — $756.00
Indexed public payment record for THE COUNSELING TEAM INTERNATIO, including invoice, account, amount and source information.
- Payment date
- September 25, 2025
- Invoice number
- INV106133
- Invoice date
- September 8, 2025
- Check number
- 51971
- Cleared date
- October 1, 2025
- Amount
- $756.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 373
Description
POLICE DEPARTMENT COUNSELING SERVICES
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 373 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
971; 09/25/2025; Cleared; 10/01/2025 1744 THE COUNSELING TEAM INTERNATIO INV106133 09/08/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLICE DEPARTMENT COUNSELING SERVICES $ 756.00