Indexed public record
Check 17447 — $787.50
Indexed public payment record for THE COUNSELING TEAM, including invoice, account, amount and source information.
- Vendor
- THE COUNSELING TEAM
- Payment date
- August 9, 2012
- Invoice number
- 18580
- Invoice date
- March 7, 2012
- Check number
- 17447
- Cleared date
- —
- Amount
- $787.50
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 8/1/2012..8/31/2012 - 2012-10-16
- Council item for this register
- —
- Source page
- 17
Source records
- Payment Register 8/1/2012..8/31/2012 - 2012-10-16 — page 17 (City of Desert Hot Springs) Source date: October 16, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17447 2012-08-09 THE COUNSELING TEAM $787.50