Indexed public record
Check 53431 — $756.00
Indexed public payment record for THE COUNSELING TEAM INTERNATIO, including invoice, account, amount and source information.
- Payment date
- March 26, 2026
- Invoice number
- INV108845
- Invoice date
- March 5, 2026
- Check number
- 53431
- Cleared date
- March 31, 2026
- Amount
- $756.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 2876
Description
POLICE DEPARTMENT COUNSELING SERVICES
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2876 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
431; 03/26/2026; Cleared; 03/31/2026 1744 THE COUNSELING TEAM INTERNATIO INV108845 03/05/2026 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLICE DEPARTMENT COUNSELING SERVICES $ 756.00