Indexed public record

Check 54644 — $575.00

Name: Check 54644 — $575.00
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: July 30, 2026
Invoice number: 00140289-00
Invoice date: May 11, 2026
Check number: 54644
Cleared date: —
Amount: $575.00
Department: HUMAN RESR
Fund: 100
Account: 100-4320-41-16-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 654

Description

Pre Hire physicals

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 654 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4643 $ 1,250.48 54644; 07/30/2026; Outstanding; null 10238 TOTAL CARE WORK INJURY CLINIC 00140289-00 05/11/2026 HUMAN RESR 100-4320-41-16-0000 CONTRACT SERVICES Pre Hire physicals $ 575.00