Indexed public record
Check 39317 — $650.00
Indexed public payment record for THE COUNSELING TEAM INTERNATIONAL, including invoice, account, amount and source information.
- Payment date
- July 15, 2021
- Invoice number
- 79419
- Invoice date
- June 26, 2021
- Check number
- 39317
- Cleared date
- —
- Amount
- $650.00
- Department
- —
- Fund
- 211|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 104
Description
CRISIS INTERVENTION FOR NEAR DROWNING INCIDENT
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 104 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1/2021 Accounts Payable THE COUNSELING TEAM INTERNATIONAL $1,575.00 $1,575.00 $0.00 Invoice Date Description Amount 79419 06/26/2021 CRISIS INTERVENTION FOR NEAR DROWNING INCIDENT $650.00 7