Indexed public record
Check 52094 — $462.00
Indexed public payment record for AMERICAN FORENSIC NURSES OF CA, including invoice, account, amount and source information.
- Payment date
- October 23, 2025
- Invoice number
- 79638
- Invoice date
- July 23, 2025
- Check number
- 52094
- Cleared date
- October 29, 2025
- Amount
- $462.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 375
Description
BLOOD DRAWS AND NURSE STANDBY FEES
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 375 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9.56 52094; 10/23/2025; Cleared; 10/29/2025 1061 AMERICAN FORENSIC NURSES OF CA 79638 07/23/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES BLOOD DRAWS AND NURSE STANDBY FEES $ 462.00