Indexed public record
Check 52225 — $528.00
Indexed public payment record for AMERICAN FORENSIC NURSES OF CA, including invoice, account, amount and source information.
- Payment date
- November 6, 2025
- Invoice number
- 79817
- Invoice date
- October 16, 2025
- Check number
- 52225
- Cleared date
- November 17, 2025
- Amount
- $528.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 208
Description
BLOOD DRAWS AND NURSE STANDBY FEES
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 208 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3.66 52225; 11/06/2025; Cleared; 11/17/2025 1061 AMERICAN FORENSIC NURSES OF CA 79817 10/16/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES BLOOD DRAWS AND NURSE STANDBY FEES $ 528.00