Indexed public record
Check 52437 — $1,370.00
Indexed public payment record for AMERICAN FORENSIC NURSES OF CA, including invoice, account, amount and source information.
- Payment date
- December 4, 2025
- Invoice number
- 79888
- Invoice date
- November 26, 2025
- Check number
- 52437
- Cleared date
- December 12, 2025
- Amount
- $1,370.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 361
Description
BLOOD DRAWS AND NURSE STANDBY FEES
Source records
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 361 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1.59 52437; 12/04/2025; Cleared; 12/12/2025 1061 AMERICAN FORENSIC NURSES OF CA 79888 11/26/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES BLOOD DRAWS AND NURSE STANDBY FEES $ 1,370.00