Indexed public record

Check 46002 — $325.00

Name: Check 46002 — $325.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for THE COUNSELING TEAM INTERNATIO, including invoice, account, amount and source information.

Vendor: THE COUNSELING TEAM INTERNATIO
Payment date: September 18, 2023
Invoice number: 87433
Invoice date: July 6, 2023
Check number: 46002
Cleared date: —
Amount: $325.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
Source page: 1060

Description

NEW HIRE PSYCHOLOGICAL ASSESSMENTS

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1060 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S NEW HIRE PSYCHOLOGICAL ASSESSMENTS $ 0.00 1744 THE COUNSELING TEAM INTERNATIO 87488 07/26/2023 POL DEPT 245-4320-42-29-000 0 CONTRACT SERVICES NEW HIRE PSYCHOLOGICAL ASSESSMENTS $ 325.00