Indexed public record

Check 47837 — $130.00

Name: Check 47837 — $130.00
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: April 18, 2024
Invoice number: 00092555-00
Invoice date: April 3, 2024
Check number: 47837
Cleared date: —
Amount: $130.00
Department: ADMIN HR
Fund: 100
Account: 100-4320-41-16-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1260

Description

DR Pre- screen employment

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1260 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 47836 $ 893.75 47837; 04/18/2024; Outstanding 10238 TOTAL CARE WORK INJURY CLINIC 00092555-00 04/03/2024 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES DR Pre- screen employment $ 130.00