Indexed public record

Check 52547 — $1,050.00

Name: Check 52547 — $1,050.00
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: December 4, 2025
Invoice number: 00128817-00
Invoice date: November 12, 2025
Check number: 52547
Cleared date: December 11, 2025
Amount: $1,050.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 418

Description

OFFICER MEDICAL/ PHYSICAL EXAMS

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 418 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 52547; 12/04/2025; Cleared; 12/11/2025 10238 TOTAL CARE WORK INJURY CLINIC 00128817-00 11/12/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES OFFICER MEDICAL/ PHYSICAL EXAMS $ 1,050.00