Indexed public record

Check 49330 — $210.00

Name: Check 49330 — $210.00
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: October 24, 2024
Invoice number: 00103572-00
Invoice date: October 10, 2024
Check number: 49330
Cleared date: —
Amount: $210.00
Department: ADMIN HR
Fund: 100
Account: 100-4320-41-16-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 192

Description

Pre-employment screening

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 192 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
29 $ 923.00 49330; 10/24/2024; Outstanding; null 10238 TOTAL CARE WORK INJURY CLINIC 00103572-00 10/10/2024 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Pre-employment screening $ 210.00