Indexed public record
Check 38320 — $600.00
Indexed public payment record for THE COUNSELING TEAM INTERNATIONAL, including invoice, account, amount and source information.
- Payment date
- March 18, 2021
- Invoice number
- 78483
- Invoice date
- March 3, 2021
- Check number
- 38320
- Cleared date
- —
- Amount
- $600.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 457
Description
POLICE DEPARTMENT COUNSELING SERVICES
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 457 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
conciled 03/31/2021 Accounts Payable THE COUNSELING TEAM INTERNATIONAL $900.00 $900.00 $0.00 Invoice Date Description Amount 78483 03/03/2021 POLICE DEPARTMENT COUNSELING SERVICES $600.00 7