Independent local information for Desert Hot SpringsAbout DHSed
dhsed. List your business

Indexed public record

Check 54690 — $793.80

Indexed public payment record for THE COUNSELING TEAM INTERNATIO, including invoice, account, amount and source information.

Vendor
THE COUNSELING TEAM INTERNATIO
Payment date
August 6, 2026
Invoice number
INV110822
Invoice date
August 3, 2026
Check number
54690
Cleared date
August 11, 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 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17
Source page
688

Description

POLICE DEPARTMENT COUNSELING SERVICES

Source records

  1. Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 688 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    0; 08/06/2026; Cleared; 08/11/2026 1744 THE COUNSELING TEAM INTERNATIO INV110822 08/03/2026 POLICE DEP 245-4320-42-23-000 0 CONTRACT SERVICES POLICE DEPARTMENT COUNSELING SERVICES $ 793.80