Indexed public record

Check 45482 — $1,200.00

Name: Check 45482 — $1,200.00
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 24, 2023
Invoice number: 00078005-01
Invoice date: June 8, 2023
Check number: 45482
Cleared date: —
Amount: $1,200.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
Source page: 846

Description

ACCT # 004452

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 846 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-4320-42-23-000 0 CONTRACT SERVICES ACCT # 004452 $ 220.00 10238 TOTAL CARE WORK INJURY CLINIC 00078005-01 06/08/2023 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES ACCT # 004452 $ 1,200.00