Indexed public record

Check 54613 — $1,936.00

Name: Check 54613 — $1,936.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for BIO-TOX LABORATORIES, INC., including invoice, account, amount and source information.

Vendor: BIO-TOX LABORATORIES, INC.
Payment date: July 30, 2026
Invoice number: 49266
Invoice date: July 24, 2026
Check number: 54613
Cleared date: —
Amount: $1,936.00
Department: POLICE DEP
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 633

Description

BLOOD ALCOHOL ANALYSIS

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 633 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 54612 $ 238.79 54613; 07/30/2026; Outstanding; null 1101 BIO-TOX LABORATORIES, INC. 49266 07/24/2026 POLICE DEP 245-4320-42-23-000 0 CONTRACT SERVICES BLOOD ALCOHOL ANALYSIS $ 1,936.00