Indexed public record

Check 52756 — $756.00

Name: Check 52756 — $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: January 8, 2026
Invoice number: INV107960
Invoice date: January 5, 2026
Check number: 52756
Cleared date: January 13, 2026
Amount: $756.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 133

Description

POLICE DEPARTMENT COUNSELING SERVICES

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 133 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
756; 01/08/2026; Cleared; 01/13/2026 1744 THE COUNSELING TEAM INTERNATIO INV107960 01/05/2026 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLICE DEPARTMENT COUNSELING SERVICES $ 756.00