Indexed public record

Check 50243 — $210.00

Name: Check 50243 — $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: February 27, 2025
Invoice number: 00110468-00
Invoice date: February 10, 2025
Check number: 50243
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 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 229

Description

Pre-employment screening

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 229 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
42 $ 457.38 50243; 02/27/2025; Outstanding; null 10238 TOTAL CARE WORK INJURY CLINIC 00110468-00 02/10/2025 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Pre-employment screening $ 210.00