Indexed public record

Check 51473 — $3,865.00

Name: Check 51473 — $3,865.00
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: July 31, 2025
Invoice number: 00120469-00
Invoice date: July 3, 2025
Check number: 51473
Cleared date: —
Amount: $3,865.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 392

Description

OFFICER MEDICAL/ PHYSICAL EXAMS

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 392 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.95 51473; 07/31/2025; Outstanding; null 10238 TOTAL CARE WORK INJURY CLINIC 00120469-00 07/03/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES OFFICER MEDICAL/ PHYSICAL EXAMS $ 3,865.00