Indexed public record
Check 38381 — $150.50
Indexed public payment record for AMERICAN FORENSIC NURSES OF CA, including invoice, account, amount and source information.
- Payment date
- April 1, 2021
- Invoice number
- 74360
- Invoice date
- February 28, 2021
- Check number
- 38381
- Cleared date
- —
- Amount
- $150.50
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 136
Description
BLOOD DRAWS AND NURSE STANDBY FEES
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 136 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
001 - GENERAL FUND 001-1100 (CASH) $291.93 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $519.22 38381 04/01/2021 Reconciled 04/30/2021 Accounts Payable AMERICAN FORENSIC NURSES OF CA $150.50 $