Indexed public record

Check 52409 — $341.25

Name: Check 52409 — $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: November 20, 2025
Invoice number: INV107017
Invoice date: November 3, 2025
Check number: 52409
Cleared date: December 1, 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 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 312

Description

POLICE DEPARTMENT COUNSELING SERVICES

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
ARTMENT COUNSELING SERVICES $ 756.00 1744 THE COUNSELING TEAM INTERNATIO INV107017 11/03/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLICE DEPARTMENT COUNSELING SERVICES $ 341.25