Indexed public record
Check 51321 — $61.02
Indexed public payment record for METROHM USA, INC., including invoice, account, amount and source information.
- Vendor
- METROHM USA, INC.
- Payment date
- July 17, 2025
- Invoice number
- 281-580176484
- Invoice date
- July 8, 2025
- Check number
- 51321
- Cleared date
- —
- Amount
- $61.02
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-23-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 310
Description
NARCOTICS IDENTIFICATION ANALYZER SUPPLIES
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 310 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ICATION ANALYZER SUPPLIES $ 180.64 10440 METROHM USA, INC. 281-58017648 4 07/08/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE NARCOTICS IDENTIFICATION ANALYZER SUPPLIES $ 61.02