Indexed public record

Check 48828 — $97.00

Name: Check 48828 — $97.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for AMERICAN FORENSIC NURSES OF CA, including invoice, account, amount and source information.

Vendor: AMERICAN FORENSIC NURSES OF CA
Payment date: August 29, 2024
Invoice number: 75053
Invoice date: October 15, 2021
Check number: 48828
Cleared date: —
Amount: $97.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 334

Description

BLOOD DRAWS AND NURSE STANDBY FEES

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 334 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OOD DRAWS AND NURSE STANDBY FEES $ 1,303.75 1061 AMERICAN FORENSIC NURSES OF CA 75053 10/15/2021 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES BLOOD DRAWS AND NURSE STANDBY FEES $ 97.00