Indexed public record

Check 46988 — $1,845.00

Name: Check 46988 — $1,845.00
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: January 11, 2024
Invoice number: 00087802-00
Invoice date: January 3, 2024
Check number: 46988
Cleared date: —
Amount: $1,845.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 528

Description

OFFICER MEDICAL/ PHYSICAL EXAMS

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 528 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4,215.00 46988; 01/11/2024; Outstanding 10238 TOTAL CARE WORK INJURY CLINIC 00087802-00 01/03/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES OFFICER MEDICAL/ PHYSICAL EXAMS $ 1,845.00