Indexed public record
Check 53740 — $341.25
Indexed public payment record for THE COUNSELING TEAM INTERNATIO, including invoice, account, amount and source information.
- Payment date
- April 30, 2026
- Invoice number
- INV109464
- Invoice date
- April 13, 2026
- Check number
- 53740
- Cleared date
- May 5, 2026
- Amount
- $341.25
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 853
Description
POLICE DEPARTMENT COUNSELING SERVICES
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 853 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
740; 04/30/2026; Cleared; 05/05/2026 1744 THE COUNSELING TEAM INTERNATIO INV109464 04/13/2026 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLICE DEPARTMENT COUNSELING SERVICES $ 341.25