Indexed public record

Check 51424 — $371.00

Name: Check 51424 — $371.00
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: July 31, 2025
Invoice number: 47789
Invoice date: July 17, 2025
Check number: 51424
Cleared date: —
Amount: $371.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 354

Description

BLOOD ALCOHOL ANALYSIS

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 354 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3-000 0 CONTRACT SERVICES BLOOD ALCOHOL ANALYSIS $ 3,422.00 1101 BIO-TOX LABORATORIES, INC. 47789 07/17/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES BLOOD ALCOHOL ANALYSIS $ 371.00