Indexed public record
Check 47483 — $300.00
Indexed public payment record for AMERICAN FORENSIC NURSES OF CA, including invoice, account, amount and source information.
- Payment date
- March 14, 2024
- Invoice number
- 78567
- Invoice date
- March 6, 2024
- Check number
- 47483
- Cleared date
- —
- Amount
- $300.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 459
Description
BLOOD DRAWS AND NURSE STANDBY FEES
Source records
- Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 459 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
482 $ 481.01 47483; 03/14/2024; Outstanding 1061 AMERICAN FORENSIC NURSES OF CA 78567 03/06/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES BLOOD DRAWS AND NURSE STANDBY FEES $ 300.00