Indexed public record

Check 48336 — $310.00

Name: Check 48336 — $310.00
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
Invoice date: June 3, 2024
Check number: 48336
Cleared date: —
Amount: $310.00
Department: ADMIN HR
Fund: 100
Account: 100-4320-41-16-0000
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

DR Pre- screen employment

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
SERVICES OFFICER MEDICAL/ PHYSICAL EXAMS $ 110.00 10238 TOTAL CARE WORK INJURY CLINIC 00095749 06/03/2024 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES DR Pre- screen employment $ 310.00