Indexed public record
Check 36328 — $1,285.00
Indexed public payment record for BIO SOCAL, including invoice, account, amount and source information.
- Vendor
- BIO SOCAL
- Payment date
- July 2, 2020
- Invoice number
- PC6141520
- Invoice date
- June 18, 2020
- Check number
- 36328
- Cleared date
- —
- Amount
- $1,285.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 148
Description
CRIME SCENE AND BIOHAZARD CLEANUP
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 148 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
POLICE DEPARTMENT SUPPLIES $40.76 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $40.76 36328 07/02/2020 Reconciled 07/31/2020 Accounts Payable BIO SOCAL $1,285.00 $