Indexed public record

Check 53292 — $130.00

Name: Check 53292 — $130.00
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: March 12, 2026
Invoice number: 00134083
Invoice date: February 9, 2026
Check number: 53292
Cleared date: March 27, 2026
Amount: $130.00
Department: ADMIN HR
Fund: 100
Account: 100-4320-41-16-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2804

Description

Pre Hire physicals

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2804 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 53291 $ 3,437.78 53292; 03/12/2026; Cleared; 03/27/2026 10238 TOTAL CARE WORK INJURY CLINIC 00134083 02/09/2026 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Pre Hire physicals $ 130.00