Indexed public record

Check 51141 — $550.00

Name: Check 51141 — $550.00
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: June 18, 2025
Invoice number: 00118127
Invoice date: June 5, 2025
Check number: 51141
Cleared date: —
Amount: $550.00
Department: ADMIN HR
Fund: 100
Account: 100-4320-41-16-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 222

Description

Pre-employment screening

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 222 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K CLEARED DATE 51141; 06/18/2025; Outstanding; null 10238 TOTAL CARE WORK INJURY CLINIC 00118127 06/05/2025 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Pre-employment screening $ 550.00