Indexed public record
Check 50702 — $1,370.00
Indexed public payment record for AMERICAN FORENSIC NURSES OF CA, including invoice, account, amount and source information.
- Payment date
- May 8, 2025
- Invoice number
- 79471
- Invoice date
- April 30, 2025
- Check number
- 50702
- Cleared date
- —
- Amount
- $1,370.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 811
Description
BLOOD DRAWS AND NURSE STANDBY FEES
Source records
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 811 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BLOOD DRAWS AND NURSE STANDBY FEES $ 664.00 1061 AMERICAN FORENSIC NURSES OF CA 79471 04/30/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES BLOOD DRAWS AND NURSE STANDBY FEES $ 1,370.00