Indexed public record
Check 38167 — $600.00
Indexed public payment record for THE COUNSELING TEAM INTERNATIONAL, including invoice, account, amount and source information.
- Payment date
- February 25, 2021
- Invoice number
- 78274
- Invoice date
- February 3, 2021
- Check number
- 38167
- Cleared date
- —
- Amount
- $600.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1189
Description
POLICE DEPARTMENT COUNSELING SERVICES
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1189 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NT UNIFORM BADGES $737.89 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $737.89 38167 02/25/2021 Open Accounts Payable THE COUNSELING TEAM INTERNATIONAL $600.00 I