Indexed public record
Check 39218 — $170.35
Indexed public payment record for AMERICAN FORENSIC NURSES OF CA, including invoice, account, amount and source information.
- Payment date
- July 8, 2021
- Invoice number
- 74641
- Invoice date
- June 15, 2021
- Check number
- 39218
- Cleared date
- —
- Amount
- $170.35
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 89
Description
BLOOD DRAWS AND NURSE STANDBY FEES
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 89 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CENTER 211-1100 (CASH) $301.56 233 - ABANDONED VEHICLE ABATEMENT FUND 233-1100 (CASH) $27.31 39218 07/08/2021 Reconciled 07/31/2021 Accounts Payable AMERICAN FORENSIC NURSES OF CA $170.35 $