Indexed public record
Check 54868 — $1,440.00
Indexed public payment record for AMERICAN FORENSIC NURSES OF CA, including invoice, account, amount and source information.
- Payment date
- September 3, 2026
- Invoice number
- 80549
- Invoice date
- August 28, 2026
- Check number
- 54868
- Cleared date
- September 8, 2026
- Amount
- $1,440.00
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 77
Description
BLOOD DRAWS AND NURSE STANDBY FEES
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 77 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12 54868; 09/03/2026; Cleared; 09/08/2026 1061 AMERICAN FORENSIC NURSES OF CA 80549 08/28/2026 POLICE DEP 245-4320-42-23-000 0 CONTRACT SERVICES BLOOD DRAWS AND NURSE STANDBY FEES $ 1,440.00