Indexed public record
Check 54154 — $913.00
Indexed public payment record for BIO-TOX LABORATORIES, INC., including invoice, account, amount and source information.
- Payment date
- June 17, 2026
- Invoice number
- 49000
- Invoice date
- May 25, 2026
- Check number
- 54154
- Cleared date
- —
- Amount
- $913.00
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 400
Description
BLOOD ALCOHOL ANALYSIS
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 400 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 54153 $ 200.00 54154; 06/17/2026; Outstanding; null 1101 BIO-TOX LABORATORIES, INC. 49000 05/25/2026 POLICE DEP 245-4320-42-23-000 0 CONTRACT SERVICES BLOOD ALCOHOL ANALYSIS $ 913.00