Indexed public record
Check 52409 — $756.00
Indexed public payment record for THE COUNSELING TEAM INTERNATIO, including invoice, account, amount and source information.
- Payment date
- November 20, 2025
- Invoice number
- INV107057
- Invoice date
- November 4, 2025
- Check number
- 52409
- Cleared date
- December 1, 2025
- Amount
- $756.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 312
Description
POLICE DEPARTMENT COUNSELING SERVICES
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 312 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
409; 11/20/2025; Cleared; 12/01/2025 1744 THE COUNSELING TEAM INTERNATIO INV107057 11/04/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLICE DEPARTMENT COUNSELING SERVICES $ 756.00