Indexed public record
Check 36255 — $121.85
Indexed public payment record for AMERICAN FORENSIC NURSES OF CA, including invoice, account, amount and source information.
- Payment date
- June 25, 2020
- Invoice number
- 73437
- Invoice date
- May 31, 2020
- Check number
- 36255
- Cleared date
- —
- Amount
- $121.85
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 723
Description
BLOOD DRAWS AND NURSE STANDBY FEES
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 723 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Amount Difference Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $83.50 36255 06/25/2020 Reconciled 06/30/2020 Accounts Payable AMERICAN FORENSIC NURSES OF CA $121.85 $