Indexed public record

Check 54139 — $341.25

Name: Check 54139 — $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: June 11, 2026
Invoice number: INV109975
Invoice date: May 22, 2026
Check number: 54139
Cleared date: June 15, 2026
Amount: $341.25
Department: POLICE DEP
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 393

Description

POLICE DEPARTMENT COUNSELING SERVICES

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 393 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9; 06/11/2026; Cleared; 06/15/2026 1744 THE COUNSELING TEAM INTERNATIO INV109975 05/22/2026 POLICE DEP 245-4320-42-23-000 0 CONTRACT SERVICES POLICE DEPARTMENT COUNSELING SERVICES $ 341.25