Indexed public record
Check 39725 — $300.00
Indexed public payment record for THE COUNSELING TEAM INTERNATIONAL, including invoice, account, amount and source information.
- Payment date
- September 2, 2021
- Invoice number
- 79696
- Invoice date
- August 3, 2021
- Check number
- 39725
- Cleared date
- —
- Amount
- $300.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 265
Description
DISPATCHER/NEW HIRE PSYCHOLOGICAL ASSESSMENTS
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 265 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
- GENERAL FUND 001-1100 (CASH) $44.82 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,879.97 39725 09/02/2021 Reconciled 09/30/2021 Accounts Payable THE COUNSELING TEAM INTERNATIONAL $300.00 $