Indexed public record
Check 46812 — $525.48
Indexed public payment record for BABCOCK LABORTORIES INC, including invoice, account, amount and source information.
- Vendor
- BABCOCK LABORTORIES INC
- Payment date
- December 21, 2023
- Invoice number
- CJ30462-10448
- Invoice date
- October 9, 2023
- Check number
- 46812
- Cleared date
- —
- Amount
- $525.48
- Department
- PUB WKS
- Fund
- 211
- Account
- 211-4266-44-56-2004
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 644
Description
LEAD TESTING WATER AND H&W
Source records
- Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 644 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11 $ 18,322.72 46812; 12/21/2023; Outstanding 10331 BABCOCK LABORTORIES INC CJ30462-104 48 10/09/2023 PUB WKS 211-4266-44-56-2004 SUPPLIES & MAINTENANCE LEAD TESTING WATER AND H&W $ 525.48