Indexed public record

Check 47542 — $210.00

Name: Check 47542 — $210.00
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: March 14, 2024
Invoice number: 00090712-00
Invoice date: March 4, 2024
Check number: 47542
Cleared date: —
Amount: $210.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 483

Description

OFFICER MEDICAL/ PHYSICAL EXAMS

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 483 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
58,965.12 47542; 03/14/2024; Outstanding 10238 TOTAL CARE WORK INJURY CLINIC 00090712-00 03/04/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES OFFICER MEDICAL/ PHYSICAL EXAMS $ 210.00