Indexed public record
Check 47913 — $60.00
Indexed public payment record for AMERICAN FORENSIC NURSES OF CA, including invoice, account, amount and source information.
- Payment date
- May 2, 2024
- Invoice number
- 78687
- Invoice date
- April 25, 2024
- Check number
- 47913
- Cleared date
- —
- Amount
- $60.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 538
Description
BLOOD DRAWS AND NURSE STANDBY FEES
Source records
- Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 538 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK STATUS 47913; 05/02/2024; Outstanding 1061 AMERICAN FORENSIC NURSES OF CA 78687 04/25/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES BLOOD DRAWS AND NURSE STANDBY FEES $ 60.00