Indexed public record

Check 50449 — $90.00

Name: Check 50449 — $90.00
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: March 27, 2025
Invoice number: 00111947
Invoice date: March 5, 2025
Check number: 50449
Cleared date: —
Amount: $90.00
Department: ADMIN HR
Fund: 100
Account: 100-4320-41-16-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 245

Description

Pre-employment screening

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 245 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8 $ 150,000.00 50449; 03/27/2025; Outstanding; null 10238 TOTAL CARE WORK INJURY CLINIC 00111947 03/05/2025 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Pre-employment screening $ 90.00