Indexed public record
Check 49445 — $287.88
Indexed public payment record for AMERICAN FORENSIC NURSES OF CA, including invoice, account, amount and source information.
- Payment date
- November 21, 2024
- Invoice number
- 79077
- Invoice date
- November 4, 2024
- Check number
- 49445
- Cleared date
- —
- Amount
- $287.88
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 2470
Description
BLOOD DRAWS AND NURSE STANDBY FEES
Source records
- Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2470 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
063.01 49445; 11/21/2024; Outstanding; null 1061 AMERICAN FORENSIC NURSES OF CA 79077 11/04/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES BLOOD DRAWS AND NURSE STANDBY FEES $ 287.88