Indexed public record
Check 39671 — $600.00
Indexed public payment record for THE COUNSELING TEAM INTERNATIONAL, including invoice, account, amount and source information.
- Payment date
- August 26, 2021
- Invoice number
- 79767
- Invoice date
- August 5, 2021
- Check number
- 39671
- Cleared date
- —
- Amount
- $600.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 246
Description
POLICE DEPARTMENT COUNSELING SERVICES
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 246 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RS - PITCHES MOTIONS $475.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $61,827.77 39671 08/26/2021 Open Accounts Payable THE COUNSELING TEAM INTERNATIONAL $600.00 I