Indexed public record

Check 52671 — $1,105.00

Name: Check 52671 — $1,105.00
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 18, 2025
Invoice number: 00130134-00
Invoice date: December 8, 2025
Check number: 52671
Cleared date: —
Amount: $1,105.00
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: 491

Description

OFFICER MEDICAL/ PHYSICAL EXAMS

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 491 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.90 52671; 12/18/2025; Outstanding; null 10238 TOTAL CARE WORK INJURY CLINIC 00130134-00 12/08/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES OFFICER MEDICAL/ PHYSICAL EXAMS $ 1,105.00