Indexed public record
Check 51372 — $1,370.00
Indexed public payment record for AMERICAN FORENSIC NURSES OF CA, including invoice, account, amount and source information.
- Payment date
- July 17, 2025
- Invoice number
- 79626
- Invoice date
- June 30, 2025
- Check number
- 51372
- Cleared date
- July 25, 2025
- Amount
- $1,370.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 336
Description
BLOOD DRAWS AND NURSE STANDBY FEES
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 336 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8.30 51372; 07/17/2025; Cleared; 07/25/2025 1061 AMERICAN FORENSIC NURSES OF CA 79626 06/30/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES BLOOD DRAWS AND NURSE STANDBY FEES $ 1,370.00