Indexed public record

Check 48566 — $2,155.00

Name: Check 48566 — $2,155.00
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: July 18, 2024
Invoice number: 00097259-00
Invoice date: June 30, 2024
Check number: 48566
Cleared date: —
Amount: $2,155.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 340

Description

OFFICER MEDICAL/ PHYSICAL EXAMS

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 340 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
VICES DR Pre- screen employment $ 660.00 10238 TOTAL CARE WORK INJURY CLINIC 00097259-00 06/30/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES OFFICER MEDICAL/ PHYSICAL EXAMS $ 2,155.00