Indexed public record

Check 54498 — $793.80

Name: Check 54498 — $793.80
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: July 16, 2026
Invoice number: INV110527
Invoice date: July 2, 2026
Check number: 54498
Cleared date: July 21, 2026
Amount: $793.80
Department: POLICE DEP
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 572

Description

POLICE DEPARTMENT COUNSELING SERVICES

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 572 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8; 07/16/2026; Cleared; 07/21/2026 1744 THE COUNSELING TEAM INTERNATIO INV110527 07/02/2026 POLICE DEP 245-4320-42-23-000 0 CONTRACT SERVICES POLICE DEPARTMENT COUNSELING SERVICES $ 793.80