Indexed public record

Check 47170 — $575.00

Name: Check 47170 — $575.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for AMERICAN FORENSIC NURSES OF CA, including invoice, account, amount and source information.

Vendor: AMERICAN FORENSIC NURSES OF CA
Payment date: February 8, 2024
Invoice number: 78479
Invoice date: January 24, 2024
Check number: 47170
Cleared date: —
Amount: $575.00
Department: POL DEPT
Fund: 245
Account: 245-4288-42-23-8014
Account description: PROGRAM EXPENSE
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 432

Description

PHLEBOTOMIST DUI CHECKPOINT

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
ERVICES BLOOD DRAWS AND NURSE STANDBY FEES $ 1,303.75 1061 AMERICAN FORENSIC NURSES OF CA 78479 01/24/2024 POL DEPT 245-4288-42-23-8014 PROGRAM EXPENSE PHLEBOTOMIST DUI CHECKPOINT $ 575.00