Indexed public record

Check 48336 — $110.00

Name: Check 48336 — $110.00
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: June 20, 2024
Invoice number: 00095749-00
Invoice date: June 3, 2024
Check number: 48336
Cleared date: —
Amount: $110.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 191

Description

OFFICER MEDICAL/ PHYSICAL EXAMS

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 191 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 925.00 48336; 06/20/2024; Outstanding 10238 TOTAL CARE WORK INJURY CLINIC 00095749-00 06/03/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES OFFICER MEDICAL/ PHYSICAL EXAMS $ 110.00