Indexed public record

Check 50357 — $1,164.00

Name: Check 50357 — $1,164.00
Creator: Desert Hot Springs Economic Development

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

Vendor: BIO-TOX LABORATORIES, INC.
Payment date: March 27, 2025
Invoice number: 47031
Invoice date: February 18, 2025
Check number: 50357
Cleared date: —
Amount: $1,164.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 206

Description

BLOOD ALCOHOL ANALYSIS

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 206 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 50356 $ 231.00 50357; 03/27/2025; Outstanding; null 1101 BIO-TOX LABORATORIES, INC. 47031 02/18/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES BLOOD ALCOHOL ANALYSIS $ 1,164.00