Indexed public record

Check 50678 — $260.00

Name: Check 50678 — $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: April 24, 2025
Invoice number: 00114263
Invoice date: April 8, 2025
Check number: 50678
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 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 662

Description

Pre-employment screening

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 662 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
50677 $ 450.63 50678; 04/24/2025; Outstanding; null 10238 TOTAL CARE WORK INJURY CLINIC 00114263 04/08/2025 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Pre-employment screening $ 260.00