Indexed public record

Check 49009 — $895.00

Name: Check 49009 — $895.00
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: September 12, 2024
Invoice number: 00101273
Invoice date: September 5, 2024
Check number: 49009
Cleared date: —
Amount: $895.00
Department: ADMIN HR
Fund: 100
Account: 100-4320-41-16-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 175

Description

Pre-employment screening

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 175 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K CLEARED DATE 49009; 09/12/2024; Outstanding; null 10238 TOTAL CARE WORK INJURY CLINIC 00101273 09/05/2024 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Pre-employment screening $ 895.00