Indexed public record
Check 36094 — $570.00
Indexed public payment record for BIO-TOX LABORATORIES, INC, including invoice, account, amount and source information.
- Payment date
- June 4, 2020
- Invoice number
- 39436
- Invoice date
- March 13, 2020
- Check number
- 36094
- Cleared date
- —
- Amount
- $570.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 699
Description
BLOOD ALCOHOL ANALYSIS
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 699 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LEANUP $695.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,190.00 36094 06/04/2020 Reconciled 06/30/2020 Accounts Payable BIO-TOX LABORATORIES, INC $570.00 $