Indexed public record
Check 49853 — $659.18
Indexed public payment record for AMERICAN FORENSIC NURSES OF CA, including invoice, account, amount and source information.
- Payment date
- January 16, 2025
- Invoice number
- 79180
- Invoice date
- January 9, 2025
- Check number
- 49853
- Cleared date
- —
- Amount
- $659.18
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 254
Description
BLOOD DRAWS AND NURSE STANDBY FEES
Source records
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 254 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
D DATE 49853; 01/16/2025; Outstanding; null 1061 AMERICAN FORENSIC NURSES OF CA 79180 01/09/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES BLOOD DRAWS AND NURSE STANDBY FEES $ 659.18