Indexed public record

Check 54139 — $756.00

Name: Check 54139 — $756.00
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: INV110041
Invoice date: June 1, 2026
Check number: 54139
Cleared date: June 15, 2026
Amount: $756.00
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
TMENT COUNSELING SERVICES $ 341.25 1744 THE COUNSELING TEAM INTERNATIO INV110041 06/01/2026 POLICE DEP 245-4320-42-23-000 0 CONTRACT SERVICES POLICE DEPARTMENT COUNSELING SERVICES $ 756.00