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Indexed public record

Check 53049 — $756.00

Indexed public payment record for THE COUNSELING TEAM INTERNATIO, including invoice, account, amount and source information.

Vendor
THE COUNSELING TEAM INTERNATIO
Payment date
February 12, 2026
Invoice number
INV108400
Invoice date
February 3, 2026
Check number
53049
Cleared date
February 23, 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 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page
191

Description

POLICE DEPARTMENT COUNSELING SERVICES

Source records

  1. Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 191 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    049; 02/12/2026; Cleared; 02/23/2026 1744 THE COUNSELING TEAM INTERNATIO INV108400 02/03/2026 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLICE DEPARTMENT COUNSELING SERVICES $ 756.00