Indexed public record
Check 21806 — $450.00
Indexed public payment record for THE COUNSELING TEAM INTERNATIONAL, including invoice, account, amount and source information.
- Payment date
- July 15, 2014
- Invoice number
- 23210
- Invoice date
- June 3, 2014
- Check number
- 21806
- Cleared date
- —
- Amount
- $450.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02
- Council item for this register
- —
- Source page
- 10
Description
POLICE OFFICER PSYCHOLOGICAL ASSESSMENT
Source records
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02 — page 10 (City of Desert Hot Springs) Source date: September 2, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21806 2014-07-15 THE COUNSELING TEAM INTERNATIONAL POLICE OFFICER PSYCHOLOGICAL ASSESSMENT $450.00