Indexed public record
Check 48260 — $625.80
Indexed public payment record for AMERICAN FORENSIC NURSES OF CA, including invoice, account, amount and source information.
- Payment date
- June 20, 2024
- Invoice number
- 78744
- Invoice date
- June 7, 2024
- Check number
- 48260
- Cleared date
- —
- Amount
- $625.80
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 152
Description
BLOOD DRAWS AND NURSE STANDBY FEES
Source records
- Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 152 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8259 $ 29.08 48260; 06/20/2024; Outstanding 1061 AMERICAN FORENSIC NURSES OF CA 78744 06/07/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES BLOOD DRAWS AND NURSE STANDBY FEES $ 625.80