Indexed public record
Check 51790 — $405.00
Indexed public payment record for BIO SOCAL, including invoice, account, amount and source information.
- Vendor
- BIO SOCAL
- Payment date
- September 11, 2025
- Invoice number
- S82025
- Invoice date
- August 27, 2025
- Check number
- 51790
- Cleared date
- September 15, 2025
- Amount
- $405.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 269
Description
CRIME SCENE AND BIOHAZARD CLEANUP
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 269 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TATUS; CHECK CLEARED DATE 51790; 09/11/2025; Cleared; 09/15/2025 3678 BIO SOCAL S82025 08/27/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES CRIME SCENE AND BIOHAZARD CLEANUP $ 405.00