Indexed public record
Check 46034 — $1,075.00
Indexed public payment record for TOTAL CARE WORK INJURY CLINIC, including invoice, account, amount and source information.
- Payment date
- September 21, 2023
- Invoice number
- 00081512-00
- Invoice date
- September 1, 2023
- Check number
- 46034
- Cleared date
- —
- Amount
- $1,075.00
- 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 2 of 2)
- Source page
- 1075
Description
OFFICER MEDICAL/ PHYSICAL EXAMS
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1075 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
88,005.72 46034; 09/21/2023; Outstanding 10238 TOTAL CARE WORK INJURY CLINIC 00081512-00 09/01/2023 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES OFFICER MEDICAL/ PHYSICAL EXAMS $ 1,075.00