Indexed public record
Check 53912 — $672.00
Indexed public payment record for BIO-TOX LABORATORIES, INC., including invoice, account, amount and source information.
- Payment date
- May 21, 2026
- Invoice number
- 48862
- Invoice date
- April 23, 2026
- Check number
- 53912
- Cleared date
- —
- Amount
- $672.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 699
Description
BLOOD ALCOHOL ANALYSIS
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 699 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 53911 $ 12,443.19 53912; 05/21/2026; Outstanding; null 1101 BIO-TOX LABORATORIES, INC. 48862 04/23/2026 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES BLOOD ALCOHOL ANALYSIS $ 672.00