Indexed public record

Check 46796 — $185.00

Name: Check 46796 — $185.00
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: December 14, 2023
Invoice number: 00086280-00
Invoice date: December 6, 2023
Check number: 46796
Cleared date: —
Amount: $185.00
Department: ADMIN HR
Fund: 100
Account: 100-4320-41-16-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 637

Description

DR Pre- screen employment

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 637 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
46795 $ 3,000.00 46796; 12/14/2023; Outstanding 10238 TOTAL CARE WORK INJURY CLINIC 00086280-00 12/06/2023 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES DR Pre- screen employment $ 185.00