Indexed public record
Check 36644 — $1,180.00
Indexed public payment record for BIO SOCAL, including invoice, account, amount and source information.
- Vendor
- BIO SOCAL
- Payment date
- August 13, 2020
- Invoice number
- C1962620
- Invoice date
- July 7, 2020
- Check number
- 36644
- Cleared date
- —
- Amount
- $1,180.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 130
Description
CLEANING & DISINFECTION (4) PATROL VEHICLES -COVID-19 EXPOSURE
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 130 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SCENE AND BIOHAZARD CLEANUP $395.00 B73020 08/01/2020 CRIME SCENE AND BIOHAZARD CLEANUP $395.00 C1962620 07/07/2020 CLEANING & DISINFECTION (4) PATROL VEHICLES -COVID-19 EXPOSURE $1,180.00 P