Indexed public record

Check 50449 — $200.00

Name: Check 50449 — $200.00
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: 00111947-00
Invoice date: March 5, 2025
Check number: 50449
Cleared date: —
Amount: $200.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
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

OFFICER MEDICAL/ PHYSICAL EXAMS

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
ERVICES Pre-employment screening $ 90.00 10238 TOTAL CARE WORK INJURY CLINIC 00111947-00 03/05/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES OFFICER MEDICAL/ PHYSICAL EXAMS $ 200.00