Indexed public record
Check 50577 — $66.25
Indexed public payment record for AMERICAN FORENSIC NURSES OF CA, including invoice, account, amount and source information.
- Payment date
- April 24, 2025
- Invoice number
- 79342
- Invoice date
- February 28, 2025
- Check number
- 50577
- Cleared date
- —
- Amount
- $66.25
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 593
Description
BLOOD DRAWS AND NURSE STANDBY FEES
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 593 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
D DATE 50577; 04/24/2025; Outstanding; null 1061 AMERICAN FORENSIC NURSES OF CA 79342 02/28/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES BLOOD DRAWS AND NURSE STANDBY FEES $ 66.25