Indexed public record

Check 49924 — $210.00

Name: Check 49924 — $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: January 16, 2025
Invoice number: 00108439-00
Invoice date: January 9, 2025
Check number: 49924
Cleared date: —
Amount: $210.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 282

Description

OFFICER MEDICAL/ PHYSICAL EXAMS

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 282 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K CLEARED DATE 49924; 01/16/2025; Outstanding; null 10238 TOTAL CARE WORK INJURY CLINIC 00108439 01/09/2025 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Pre-employment screening $ 210.00