Indexed public record

Check 52190 — $341.25

Name: Check 52190 — $341.25
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: October 23, 2025
Invoice number: INV106664
Invoice date: October 8, 2025
Check number: 52190
Cleared date: November 3, 2025
Amount: $341.25
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 441

Description

POLICE DEPARTMENT COUNSELING SERVICES

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 441 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ARTMENT COUNSELING SERVICES $ 756.00 1744 THE COUNSELING TEAM INTERNATIO INV106664 10/08/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLICE DEPARTMENT COUNSELING SERVICES $ 341.25