Indexed public record
Check 39144 — $600.00
Indexed public payment record for THE COUNSELING TEAM INTERNATIONAL, including invoice, account, amount and source information.
- Payment date
- June 24, 2021
- Invoice number
- 79238
- Invoice date
- June 7, 2021
- Check number
- 39144
- Cleared date
- —
- Amount
- $600.00
- 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
- 151
Description
POLICE DEPARTMENT COUNSELING SERVICES
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 151 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ION $625.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $70,634.99 39144 06/24/2021 Reconciled 07/31/2021 Accounts Payable THE COUNSELING TEAM INTERNATIONAL $600.00 $