Indexed public record

Check 47837 — $280.00

Name: Check 47837 — $280.00
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: 00092555-00A
Invoice date: April 3, 2024
Check number: 47837
Cleared date: —
Amount: $280.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
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

OFFICER MEDICAL/ PHYSICAL EXAMS

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
CES DR Pre- screen employment $ 130.00 10238 TOTAL CARE WORK INJURY CLINIC 00092555-00 A 04/03/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES OFFICER MEDICAL/ PHYSICAL EXAMS $ 280.00