Indexed public record
Check 52326 — $823.00
Indexed public payment record for BIO-TOX LABORATORIES, INC., including invoice, account, amount and source information.
- Payment date
- November 20, 2025
- Invoice number
- 48109
- Invoice date
- October 23, 2025
- Check number
- 52326
- Cleared date
- December 19, 2025
- Amount
- $823.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 275
Description
BLOOD ALCOHOL ANALYSIS
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 275 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 52325 $ 790.00 52326; 11/20/2025; Cleared; 12/19/2025 1101 BIO-TOX LABORATORIES, INC. 48109 10/23/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES BLOOD ALCOHOL ANALYSIS $ 823.00