Indexed public record

Check 46117 — $460.00

Name: Check 46117 — $460.00
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: September 29, 2023
Invoice number: 81512-00
Invoice date: September 1, 2023
Check number: 46117
Cleared date: —
Amount: $460.00
Department: ADMIN HR
Fund: 100
Account: 100-4320-41-16-0000
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: 1115

Description

DR Pre- screen employment

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1115 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 46116 $ 925.00 46117; 09/29/2023; Outstanding 10238 TOTAL CARE WORK INJURY CLINIC 81512-00 09/01/2023 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES DR Pre- screen employment $ 460.00