Indexed public record

Check 52195 — $605.00

Name: Check 52195 — $605.00
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: October 23, 2025
Invoice number: 126301-00
Invoice date: October 8, 2025
Check number: 52195
Cleared date: —
Amount: $605.00
Department: ADMIN HR
Fund: 100
Account: 100-4320-41-16-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 442

Description

Pre Hire physicals

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 442 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
41-16-0000 CONTRACT SERVICES Pre Hire physicals $ 130.00 10238 TOTAL CARE WORK INJURY CLINIC 126301-00 10/08/2025 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Pre Hire physicals $ 605.00