Indexed public record
Check 36305 — $600.00
Indexed public payment record for THE COUNSELING TEAM INTERNATIONAL, including invoice, account, amount and source information.
- Payment date
- June 25, 2020
- Invoice number
- 76449
- Invoice date
- June 4, 2020
- Check number
- 36305
- Cleared date
- —
- Amount
- $600.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 732
Description
POLICE DEPARTMENT COUNSELING SERVICES
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 732 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
STA $135.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $24,814.01 36305 06/25/2020 Reconciled 07/31/2020 Accounts Payable THE COUNSELING TEAM INTERNATIONAL $600.00 $