Indexed public record
Check 54571 — $420.00
Indexed public payment record for AMERICAN FORENSIC NURSES OF CA, including invoice, account, amount and source information.
- Payment date
- July 30, 2026
- Invoice number
- 80466
- Invoice date
- July 24, 2026
- Check number
- 54571
- Cleared date
- August 3, 2026
- Amount
- $420.00
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 609
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 609 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LOOD DRAWS AND NURSE STANDBY FEES $ 70.00 1061 AMERICAN FORENSIC NURSES OF CA 80466 07/24/2026 POLICE DEP 245-4320-42-23-000 0 CONTRACT SERVICES BLOOD DRAWS AND NURSE STANDBY FEES $ 420.00