Indexed public record
Check 48593 — $1,303.75
Indexed public payment record for AMERICAN FORENSIC NURSES OF CA, including invoice, account, amount and source information.
- Payment date
- August 1, 2024
- Invoice number
- 78826
- Invoice date
- June 28, 2024
- Check number
- 48593
- 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
- 198
Description
BLOOD DRAWS AND NURSE STANDBY FEES
Source records
- Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 198 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
678.01 48593; 08/01/2024; Outstanding; null 1061 AMERICAN FORENSIC NURSES OF CA 78826 06/28/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES BLOOD DRAWS AND NURSE STANDBY FEES $ 1,303.75