Independent local information for Desert Hot SpringsAbout DHSed

Indexed public record

Check 37117 — $2,693.00

Indexed public payment record for BIO-TOX LABORATORIES, INC, including invoice, account, amount and source information.

Vendor
BIO-TOX LABORATORIES, INC
Payment date
October 8, 2020
Invoice number
40077
Invoice date
September 15, 2020
Check number
37117
Cleared date
—
Amount
$2,693.00
Department
—
Fund
245
Account
—
Account description
—
Project
—
Contract
—
Source register
Payment Register - City Council 2021-01-19, item 11
Source page
183

Description

BLOOD ALCOHOL ANALYSIS

Source records

  1. Payment Register - City Council 2021-01-19, item 11 — page 183 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    37117 10/08/2020 Reconciled 10/31/2020 Accounts Payable BIO-TOX LABORATORIES, INC $3,053.00 $3,053.00 $0.00 Invoice Date Description Amount 40077 09/15/2020 BLOOD ALCOHOL ANALYSIS $2,693.00 4