Indexed public record
Check 49621 — $1,070.00
Indexed public payment record for BIO-TOX LABORATORIES, INC., including invoice, account, amount and source information.
- Payment date
- December 19, 2024
- Invoice number
- 46662
- Invoice date
- November 18, 2024
- Check number
- 49621
- Cleared date
- —
- Amount
- $1,070.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 654
Description
BLOOD ALCOHOL ANALYSIS
Source records
- Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 654 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-23-000 0 CONTRACT SERVICES BLOOD ALCOHOL ANALYSIS $ 803.00 1101 BIO-TOX LABORATORIES, INC. 46662 11/18/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES BLOOD ALCOHOL ANALYSIS $ 1,070.00