Indexed public record
Check 48364 — $62.58
Indexed public payment record for AMERICAN FORENSIC NURSES OF CA, including invoice, account, amount and source information.
- Payment date
- July 3, 2024
- Invoice number
- 78814
- Invoice date
- June 21, 2024
- Check number
- 48364
- Cleared date
- —
- Amount
- $62.58
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 238
Description
BLOOD DRAWS AND NURSE STANDBY FEES
Source records
- Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 238 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3 $ 2,234.64 48364; 07/03/2024; Outstanding 1061 AMERICAN FORENSIC NURSES OF CA 78814 06/21/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES BLOOD DRAWS AND NURSE STANDBY FEES $ 62.58