Indexed public record
Check 14189 — $330.00
Indexed public payment record for THE COUNSELING TEAM, including invoice, account, amount and source information.
- Vendor
- THE COUNSELING TEAM
- Payment date
- May 25, 2011
- Invoice number
- 17554
- Invoice date
- April 27, 2011
- Check number
- 14189
- Cleared date
- —
- Amount
- $330.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21
- Council item for this register
- —
- Source page
- 48
Description
PSYCHOLOGICAL ASSESSMENTS
Source records
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21 — page 48 (City of Desert Hot Springs) Source date: June 21, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14189 2011-05-25 THE COUNSELING TEAM PSYCHOLOGICAL ASSESSMENTS $330.00