Indexed public record
Check 38753 — $628.00
Indexed public payment record for BIO-TOX LABORATORIES, INC, including invoice, account, amount and source information.
- Payment date
- May 13, 2021
- Invoice number
- 41024
- Invoice date
- April 16, 2021
- Check number
- 38753
- Cleared date
- —
- Amount
- $628.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 72
Description
BLOOD ALCOHOL ANALYSIS
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 72 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
YR 4 $7,776.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $7,776.00 38753 05/13/2021 Reconciled 05/31/2021 Accounts Payable BIO-TOX LABORATORIES, INC $628.00 $