Indexed public record
Check 51788 — $1,370.00
Indexed public payment record for AMERICAN FORENSIC NURSES OF CA, including invoice, account, amount and source information.
- Payment date
- September 11, 2025
- Invoice number
- 79726
- Invoice date
- August 29, 2025
- Check number
- 51788
- Cleared date
- September 17, 2025
- Amount
- $1,370.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 268
Description
BLOOD DRAWS AND NURSE STANDBY FEES
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 268 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3.83 51788; 09/11/2025; Cleared; 09/17/2025 1061 AMERICAN FORENSIC NURSES OF CA 79726 08/29/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES BLOOD DRAWS AND NURSE STANDBY FEES $ 1,370.00