Indexed public record

Check 47329 — $1,260.00

Name: Check 47329 — $1,260.00
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: February 22, 2024
Invoice number: 00089243-00
Invoice date: February 9, 2024
Check number: 47329
Cleared date: —
Amount: $1,260.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 498

Description

OFFICER MEDICAL/ PHYSICAL EXAMS

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 498 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 164.30 47329; 02/22/2024; Outstanding 10238 TOTAL CARE WORK INJURY CLINIC 00089243-00 02/09/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES OFFICER MEDICAL/ PHYSICAL EXAMS $ 1,260.00