Indexed public record

Check 52098 — $3,372.00

Name: Check 52098 — $3,372.00
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: October 23, 2025
Invoice number: 47969
Invoice date: September 22, 2025
Check number: 52098
Cleared date: —
Amount: $3,372.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 376

Description

BLOOD ALCOHOL ANALYSIS

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 376 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 52097 $ 3,965.00 52098; 10/23/2025; Outstanding; null 1101 BIO-TOX LABORATORIES, INC. 47969 09/22/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES BLOOD ALCOHOL ANALYSIS $ 3,372.00