Indexed public record
Check 52962 — $528.00
Indexed public payment record for AMERICAN FORENSIC NURSES OF CA, including invoice, account, amount and source information.
- Payment date
- February 12, 2026
- Invoice number
- 80026
- Invoice date
- January 23, 2026
- Check number
- 52962
- Cleared date
- February 19, 2026
- Amount
- $528.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 161
Description
BLOOD DRAWS AND NURSE STANDBY FEES
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 161 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OOD DRAWS AND NURSE STANDBY FEES $ 1,370.00 1061 AMERICAN FORENSIC NURSES OF CA 80026 01/23/2026 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES BLOOD DRAWS AND NURSE STANDBY FEES $ 528.00