Indexed public record

Check 50678 — $1,105.00

Name: Check 50678 — $1,105.00
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: 00114263-00
Invoice date: April 8, 2025
Check number: 50678
Cleared date: —
Amount: $1,105.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
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

OFFICER MEDICAL/ PHYSICAL EXAMS

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
RVICES Pre-employment screening $ 260.00 10238 TOTAL CARE WORK INJURY CLINIC 00114263-00 04/08/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES OFFICER MEDICAL/ PHYSICAL EXAMS $ 1,105.00