Indexed public record

Check 54195 — $2,210.00

Name: Check 54195 — $2,210.00
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: June 17, 2026
Invoice number: 00141977-00
Invoice date: June 2, 2026
Check number: 54195
Cleared date: July 10, 2026
Amount: $2,210.00
Department: POLICE DEP
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 416

Description

OFFICER MEDICAL/ PHYSICAL EXAMS

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 416 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
54195; 06/17/2026; Cleared; 07/10/2026 10238 TOTAL CARE WORK INJURY CLINIC 00141977-00 06/02/2026 POLICE DEP 245-4320-42-23-000 0 CONTRACT SERVICES OFFICER MEDICAL/ PHYSICAL EXAMS $ 2,210.00