Indexed public record
Check 38124 — $1,353.00
Indexed public payment record for BIO-TOX LABORATORIES, INC, including invoice, account, amount and source information.
- Payment date
- February 25, 2021
- Invoice number
- 40748
- Invoice date
- February 10, 2021
- Check number
- 38124
- Cleared date
- —
- Amount
- $1,353.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1181
Description
BLOOD ALCOHOL ANALYSIS
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1181 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
02/08/2021 CITYWIDE-SUPPLIES $628.22 Paying Fund Cash Account Amount 501 - LLMD - CITYWIDE 501-1100 (CASH) $628.22 38124 02/25/2021 Open Accounts Payable BIO-TOX LABORATORIES, INC $1,353.00 I