Indexed public record
Check 51100 — $488.07
Indexed public payment record for METROHM USA, INC., including invoice, account, amount and source information.
- Vendor
- METROHM USA, INC.
- Payment date
- June 18, 2025
- Invoice number
- 281-580174267
- Invoice date
- June 11, 2025
- Check number
- 51100
- Cleared date
- —
- Amount
- $488.07
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-23-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 197
Description
NARCOTICS IDENTIFICATION ANALYZER SUPPLIES
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 197 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
100; 06/18/2025; Outstanding; null 10440 METROHM USA, INC. 281-58017426 7 06/11/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE NARCOTICS IDENTIFICATION ANALYZER SUPPLIES $ 488.07