Indexed public record
Check 39849 — $600.00
Indexed public payment record for THE COUNSELING TEAM INTERNATIONAL, including invoice, account, amount and source information.
- Payment date
- September 16, 2021
- Invoice number
- 80007
- Invoice date
- September 1, 2021
- Check number
- 39849
- Cleared date
- —
- Amount
- $600.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 282
Description
POLICE DEPARTMENT COUNSELING SERVICES
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 282 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ES $4,000.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $4,000.00 39849 09/16/2021 Reconciled 09/30/2021 Accounts Payable THE COUNSELING TEAM INTERNATIONAL $600.00 $