Indexed public record

Check 46132 — $240.00

Name: Check 46132 — $240.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for AMERICAN FORENSIC NURSES OF CA, including invoice, account, amount and source information.

Vendor: AMERICAN FORENSIC NURSES OF CA
Payment date: October 6, 2023
Invoice number: 78124
Invoice date: September 14, 2023
Check number: 46132
Cleared date: —
Amount: $240.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 643

Description

BLOOD DRAWS AND NURSE STANDBY FEES

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 643 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BLOOD DRAWS AND NURSE STANDBY FEES $ 92.00 1061 AMERICAN FORENSIC NURSES OF CA 78124 09/14/2023 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES BLOOD DRAWS AND NURSE STANDBY FEES $ 240.00