Indexed public record
THE COUNSELING TEAM INTERNATIONAL
Desert Hot Springs public records indexed for THE COUNSELING TEAM INTERNATIONAL, including contracts and payments currently in the database.
- Vendor number
- —
- Business type
- —
- Indexed payment total
- $10,000.00
Calculated from 18 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.
Recent indexed payments
Up to 100 recent indexed payment rows are shown on this page.
| Date | Invoice | Description | Amount |
|---|---|---|---|
| September 16, 2021 | 80007 | POLICE DEPARTMENT COUNSELING SERVICES | $600.00 |
| September 2, 2021 | 79696 | DISPATCHER/NEW HIRE PSYCHOLOGICAL ASSESSMENTS | $300.00 |
| August 26, 2021 | 79767 | POLICE DEPARTMENT COUNSELING SERVICES | $600.00 |
| July 15, 2021 | 79460 | POLICE DEPARTMENT COUNSELING SERVICES | $600.00 |
| July 15, 2021 | 79546 | OFFICER/NEW HIRE PSYCHOLOGICAL ASSESSMENTS | $325.00 |
| July 15, 2021 | 79419 | CRISIS INTERVENTION FOR NEAR DROWNING INCIDENT | $650.00 |
| May 27, 2021 | 79010 | POLICE DEPARTMENT COUNSELING SERVICES | $600.00 |
| April 22, 2021 | 78734 | POLICE DEPARTMENT COUNSELING SERVICES | $600.00 |
| February 25, 2021 | 78274 | POLICE DEPARTMENT COUNSELING SERVICES | $600.00 |
| January 14, 2021 | 77995 | POLICE DEPARTMENT COUNSELING SERVICES | $600.00 |
| December 17, 2020 | 77827 | POLICE DEPARTMENT COUNSELING SERVICES | $600.00 |
| November 19, 2020 | 77636 | POLICE DEPARTMENT COUNSELING SERVICES | $600.00 |
| November 12, 2020 | 77538 | OFFICER/NEW HIRE PSYCHOLOGICAL ASSESSMENTS | $325.00 |
| October 22, 2020 | 77323 | POLICE DEPARTMENT COUNSELING SERVICES | $600.00 |
| September 24, 2020 | 77095 | POLICE DEPARTMENT COUNSELING SERVICES | $600.00 |
| August 27, 2020 | 76878 | POLICE DEPARTMENT COUNSELING SERVICES | $600.00 |
| July 16, 2020 | 76625 | POLICE DEPARTMENT COUNSELING SERVICES | $600.00 |
| June 25, 2020 | 76449 | POLICE DEPARTMENT COUNSELING SERVICES | $600.00 |
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 732 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
STA $135.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $24,814.01 36305 06/25/2020 Reconciled 07/31/2020 Accounts Payable THE COUNSELING TEAM INTERNATIONAL $600.00 $