Indexed public record

Check 54195 — $370.00

Name: Check 54195 — $370.00
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
Invoice date: June 2, 2026
Check number: 54195
Cleared date: July 10, 2026
Amount: $370.00
Department: HUMAN RESR
Fund: 100
Account: 100-4320-41-16-0000
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

Pre Hire physicals

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
1-16-0000 CONTRACT SERVICES Pre Hire physicals $ 210.00 10238 TOTAL CARE WORK INJURY CLINIC 00141977 06/02/2026 HUMAN RESR 100-4320-41-16-0000 CONTRACT SERVICES Pre Hire physicals $ 370.00