Indexed public record

Check 49503 — $210.00

Name: Check 49503 — $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: November 21, 2024
Invoice number: 00104924-00
Invoice date: November 4, 2024
Check number: 49503
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 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2488

Description

Pre-employment screening

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2488 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LEARED DATE 49503; 11/21/2024; Outstanding; null 10238 TOTAL CARE WORK INJURY CLINIC 00104924-00 11/04/2024 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Pre-employment screening $ 210.00