Indexed public record

Check 52415 — $180.00

Name: Check 52415 — $180.00
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: November 20, 2025
Invoice number: 00128817-00-1
Invoice date: November 12, 2025
Check number: 52415
Cleared date: December 11, 2025
Amount: $180.00
Department: ADMIN HR
Fund: 100
Account: 100-4320-41-16-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 315

Description

Pre Hire physicals

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 315 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
414 $ 244.69 52415; 11/20/2025; Cleared; 12/11/2025 10238 TOTAL CARE WORK INJURY CLINIC 00128817-00- 1 11/12/2025 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Pre Hire physicals $ 180.00