Indexed public record
Check 53461 — $264.00
Indexed public payment record for AMERICAN FORENSIC NURSES OF CA, including invoice, account, amount and source information.
- Payment date
- April 9, 2026
- Invoice number
- 80225
- Invoice date
- April 2, 2026
- Check number
- 53461
- Cleared date
- April 20, 2026
- Amount
- $264.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 733
Description
BLOOD DRAWS AND NURSE STANDBY FEES
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 733 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OOD DRAWS AND NURSE STANDBY FEES $ 1,440.00 1061 AMERICAN FORENSIC NURSES OF CA 80225 04/02/2026 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES BLOOD DRAWS AND NURSE STANDBY FEES $ 264.00