Indexed public record
Check 47170 — $1,303.75
Indexed public payment record for AMERICAN FORENSIC NURSES OF CA, including invoice, account, amount and source information.
- Payment date
- February 8, 2024
- Invoice number
- 78488
- Invoice date
- February 1, 2024
- Check number
- 47170
- Cleared date
- —
- Amount
- $1,303.75
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 432
Description
BLOOD DRAWS AND NURSE STANDBY FEES
Source records
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 432 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 10,106.30 47170; 02/08/2024; Outstanding 1061 AMERICAN FORENSIC NURSES OF CA 78488 02/01/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES BLOOD DRAWS AND NURSE STANDBY FEES $ 1,303.75