Indexed public record

Check 52667 — $756.00

Name: Check 52667 — $756.00
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: December 18, 2025
Invoice number: INV107533
Invoice date: December 3, 2025
Check number: 52667
Cleared date: December 22, 2025
Amount: $756.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 489

Description

POLICE DEPARTMENT COUNSELING SERVICES

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 489 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
667; 12/18/2025; Cleared; 12/22/2025 1744 THE COUNSELING TEAM INTERNATIO INV107533 12/03/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLICE DEPARTMENT COUNSELING SERVICES $ 756.00