Indexed public record
Check 37734 — $218.85
Indexed public payment record for AMERICAN FORENSIC NURSES OF CA, including invoice, account, amount and source information.
- Payment date
- January 7, 2021
- Invoice number
- 74084
- Invoice date
- November 30, 2020
- Check number
- 37734
- Cleared date
- —
- Amount
- $218.85
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 40
Description
BLOOD DRAWS AND NURSE STANDBY FEES
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 40 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
nt 001 - GENERAL FUND 001-1100 (CASH) $32.31 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $60.60 37734 01/07/2021 Reconciled 01/31/2021 Accounts Payable AMERICAN FORENSIC NURSES OF CA $218.85 $