Indexed public record
Check 36373 — $462.55
Indexed public payment record for AMERICAN FORENSIC NURSES OF CA, including invoice, account, amount and source information.
- Payment date
- July 9, 2020
- Invoice number
- 73479
- Invoice date
- June 15, 2020
- Check number
- 36373
- Cleared date
- —
- Amount
- $462.55
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 154
Description
BLOOD DRAWS AND NURSE STANDBY FEES
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 154 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
W CITY HALL $39.83 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $39.83 36373 07/09/2020 Reconciled 07/31/2020 Accounts Payable AMERICAN FORENSIC NURSES OF CA $462.55 $