Indexed public record
Check 13845 — $250.00
Indexed public payment record for THE COUNSELING TEAM, including invoice, account, amount and source information.
- Vendor
- THE COUNSELING TEAM
- Payment date
- April 14, 2011
- Invoice number
- 17385
- Invoice date
- March 21, 2011
- Check number
- 13845
- Cleared date
- April 30, 2011
- Amount
- $250.00
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 4/1/2011 to 4/30/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 20
Description
PSYCHOLOGICAL ASSESSMENTS
Source records
- List of Demands 4/1/2011 to 4/30/2011 - 2011-06-07 — page 20 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13845 2011-04-14 THE COUNSELING TEAM PSYCHOLOGICAL ASSESSMENTS $250.00