Indexed public record

Check 49742 — $260.00

Name: Check 49742 — $260.00
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: December 19, 2024
Invoice number: 00106759-00
Invoice date: December 5, 2024
Check number: 49742
Cleared date: —
Amount: $260.00
Department: ADMIN HR
Fund: 100
Account: 100-4320-41-16-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 723

Description

Pre-employment screening

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 723 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
41 $ 720.00 49742; 12/19/2024; Outstanding; null 10238 TOTAL CARE WORK INJURY CLINIC 00106759-00 12/05/2024 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Pre-employment screening $ 260.00