Indexed public record
Check 38918 — $600.00
Indexed public payment record for THE COUNSELING TEAM INTERNATIONAL, including invoice, account, amount and source information.
- Payment date
- May 27, 2021
- Invoice number
- 79010
- Invoice date
- May 11, 2021
- Check number
- 38918
- Cleared date
- —
- Amount
- $600.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 98
Description
POLICE DEPARTMENT COUNSELING SERVICES
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 98 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
500.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $7,500.00 38918 05/27/2021 Reconciled 06/30/2021 Accounts Payable THE COUNSELING TEAM INTERNATIONAL $600.00 $