Indexed public record
Check 34869 — $600.00
Indexed public payment record for THE COUNSELING TEAM INTERNATIONAL, including invoice, account, amount and source information.
- Payment date
- December 19, 2019
- Invoice number
- 73820
- Invoice date
- December 3, 2019
- Check number
- 34869
- Cleared date
- December 31, 2019
- Amount
- $600.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18
- Council item for this register
- —
- Source page
- 34
Description
POLICE DEPARTMENT COUNSELING SERVICES Pages: 34 of 36 Tuesday, February 11, 2020
Source records
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18 — page 34 (City of Desert Hot Springs) Source date: February 18, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34869 2019-12-19 THE COUNSELING TEAM INTERNATIONAL POLICE DEPARTMENT COUNSELING SERVICES Pages: 34 of 36 Tuesday, February 11, 2020 $600.00