Indexed public record

Check 46116 — $0.00

Name: Check 46116 — $0.00
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 29, 2023
Invoice number: 88161
Invoice date: September 22, 2023
Check number: 46116
Cleared date: —
Amount: $0.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-29-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2)
Source page: 1115

Description

NEW HIRE PSYCHOLOGICAL ASSESSMENTS

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1115 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NEW HIRE PSYCHOLOGICAL ASSESSMENTS $ 325.00 1744 THE COUNSELING TEAM INTERNATIO 88161 09/22/2023 POL DEPT 245-4320-42-29-000 0 CONTRACT SERVICES NEW HIRE PSYCHOLOGICAL ASSESSMENTS $ 0.00