Indexed public record
Check 36136 — $395.00
Indexed public payment record for BIO SOCAL, including invoice, account, amount and source information.
- Vendor
- BIO SOCAL
- Payment date
- June 11, 2020
- Invoice number
- PC52820
- Invoice date
- May 28, 2020
- Check number
- 36136
- Cleared date
- —
- Amount
- $395.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 705
Description
CRIME SCENE AND BIOHAZARD CLEANUP
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 705 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CONTRACT SERVICES FINANCE $1,633.22 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $1,633.22 36136 06/11/2020 Reconciled 06/30/2020 Accounts Payable BIO SOCAL $395.00 $