Indexed public record
Check 46727 — $516.00
Indexed public payment record for BIO-TOX LABORATORIES, INC., including invoice, account, amount and source information.
- Payment date
- December 14, 2023
- Invoice number
- 45107
- Invoice date
- November 27, 2023
- Check number
- 46727
- Cleared date
- —
- Amount
- $516.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 602
Description
BLOOD ALCOHOL ANALYSIS
Source records
- Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 602 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 46726 $ 142.29 46727; 12/14/2023; Outstanding 1101 BIO-TOX LABORATORIES, INC. 45107 11/27/2023 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES BLOOD ALCOHOL ANALYSIS $ 516.00