Indexed public record

Check 45903 — $1,415.00

Name: Check 45903 — $1,415.00
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: August 31, 2023
Invoice number: 00080905-00
Invoice date: August 14, 2023
Check number: 45903
Cleared date: —
Amount: $1,415.00
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: 1020

Description

OFFICER MEDICAL/ PHYSICAL EXAMS

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1020 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0,000.00 45903; 08/31/2023; Outstanding 10238 TOTAL CARE WORK INJURY CLINIC 00080905-0 0 08/14/2023 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES OFFICER MEDICAL/ PHYSICAL EXAMS $ 1,415.00