Indexed public record
Check 54471 — $1,440.00
Indexed public payment record for AMERICAN FORENSIC NURSES OF CA, including invoice, account, amount and source information.
- Payment date
- July 16, 2026
- Invoice number
- 80392
- Invoice date
- June 29, 2026
- Check number
- 54471
- Cleared date
- August 3, 2026
- Amount
- $1,440.00
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 567
Description
BLOOD DRAWS AND NURSE STANDBY FEES
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 567 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TE 54471; 07/16/2026; Cleared; 08/03/2026 1061 AMERICAN FORENSIC NURSES OF CA 80392 06/29/2026 POLICE DEP 245-4320-42-23-000 0 CONTRACT SERVICES BLOOD DRAWS AND NURSE STANDBY FEES $ 1,440.00