Indexed public record
Check 39029 — $325.00
Indexed public payment record for THE COUNSELING TEAM INTERNATIONAL, including invoice, account, amount and source information.
- Payment date
- June 10, 2021
- Invoice number
- 79066
- Invoice date
- May 11, 2021
- Check number
- 39029
- Cleared date
- —
- Amount
- $325.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 132
Description
OFFICER/NEW HIRE PSYCHOLOGICAL ASSESSMENTS
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 132 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Paying Fund Cash Account Amount 105 - LAW ENFORCEMENT FACILITY 105-1100 (CASH) $5,482.75 39029 06/10/2021 Reconciled 06/30/2021 Accounts Payable THE COUNSELING TEAM INTERNATIONAL $325.00 $