Indexed public record
Check 52768 — $726.00
Indexed public payment record for AMERICAN FORENSIC NURSES OF CA, including invoice, account, amount and source information.
- Payment date
- January 15, 2026
- Invoice number
- 79935
- Invoice date
- December 22, 2025
- Check number
- 52768
- Cleared date
- January 26, 2026
- Amount
- $726.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 144
Description
BLOOD DRAWS AND NURSE STANDBY FEES
Source records
- Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 144 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE 52768; 01/15/2026; Cleared; 01/26/2026 1061 AMERICAN FORENSIC NURSES OF CA 79935 12/22/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES BLOOD DRAWS AND NURSE STANDBY FEES $ 726.00