Indexed public record

Check 53049 — $341.25

Name: Check 53049 — $341.25
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: February 12, 2026
Invoice number: INV108338
Invoice date: February 2, 2026
Check number: 53049
Cleared date: February 23, 2026
Amount: $341.25
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

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
ARTMENT COUNSELING SERVICES $ 756.00 1744 THE COUNSELING TEAM INTERNATIO INV108338 02/02/2026 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLICE DEPARTMENT COUNSELING SERVICES $ 341.25