Indexed public record
Check 52190 — $756.00
Indexed public payment record for THE COUNSELING TEAM INTERNATIO, including invoice, account, amount and source information.
- Payment date
- October 23, 2025
- Invoice number
- INV105642
- Invoice date
- August 4, 2025
- Check number
- 52190
- Cleared date
- November 3, 2025
- Amount
- $756.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 441
Description
POLICE DEPARTMENT COUNSELING SERVICES
Source records
- 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
190; 10/23/2025; Cleared; 11/03/2025 1744 THE COUNSELING TEAM INTERNATIO INV106773 10/10/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLICE DEPARTMENT COUNSELING SERVICES $ 756.00