Indexed public record
Check 38118 — $48.50
Indexed public payment record for AMERICAN FORENSIC NURSES OF CA, including invoice, account, amount and source information.
- Payment date
- February 25, 2021
- Invoice number
- 74251
- Invoice date
- January 15, 2021
- Check number
- 38118
- Cleared date
- —
- Amount
- $48.50
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1180
Description
BLOOD DRAWS AND NURSE STANDBY FEES
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1180 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UPPLIES BUILDING DEPARTMENT $70.03 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $112.54 38118 02/25/2021 Open Accounts Payable AMERICAN FORENSIC NURSES OF CA $48.50 I