Indexed public record

Check 46295 — $400.00

Name: Check 46295 — $400.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for TOTAL CARE WORK INJURY CLINIC, including invoice, account, amount and source information.

Vendor: TOTAL CARE WORK INJURY CLINIC
Payment date: October 19, 2023
Invoice number: 82982-00
Invoice date: October 2, 2023
Check number: 46295
Cleared date: —
Amount: $400.00
Department: ADMIN HR
Fund: 100
Account: 100-4320-41-16-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 707

Description

DR Pre- screen employment

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 707 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 46294 $ 761.44 46295; 10/19/2023; Outstanding 10238 TOTAL CARE WORK INJURY CLINIC 82982-00 10/02/2023 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES DR Pre- screen employment $ 400.00