Indexed public record

Check 46191 — $1,165.00

Name: Check 46191 — $1,165.00
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: October 6, 2023
Invoice number: 00083146-00
Invoice date: October 3, 2023
Check number: 46191
Cleared date: —
Amount: $1,165.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 660

Description

OFFICER MEDICAL/ PHYSICAL EXAMS

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 660 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 371.72 46191; 10/06/2023; Outstanding 10238 TOTAL CARE WORK INJURY CLINIC 00083146-00 10/03/2023 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES OFFICER MEDICAL/ PHYSICAL EXAMS $ 1,165.00