Indexed public record
Check 47989 — $1,303.75
Indexed public payment record for AMERICAN FORENSIC NURSES OF CA, including invoice, account, amount and source information.
- Payment date
- May 16, 2024
- Invoice number
- 78694
- Invoice date
- April 30, 2024
- Check number
- 47989
- 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
- 577
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 577 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7988 $ 60.15 47989; 05/16/2024; Outstanding 1061 AMERICAN FORENSIC NURSES OF CA 78694 04/30/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES BLOOD DRAWS AND NURSE STANDBY FEES $ 1,303.75