Indexed public record

Check 51473 — $260.00

Name: Check 51473 — $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: July 31, 2025
Invoice number: 120469-00
Invoice date: July 3, 2025
Check number: 51473
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 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 392

Description

Pre-employment screening

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
ERVICES OFFICER MEDICAL/ PHYSICAL EXAMS $ 3,865.00 10238 TOTAL CARE WORK INJURY CLINIC 120469-00 07/03/2025 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Pre-employment screening $ 260.00