Indexed public record
Check 36137 — $1,042.00
Indexed public payment record for BIO-TOX LABORATORIES, INC, including invoice, account, amount and source information.
- Payment date
- June 11, 2020
- Invoice number
- 39573
- Invoice date
- May 15, 2020
- Check number
- 36137
- Cleared date
- —
- Amount
- $1,042.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 705
Description
BLOOD ALCOHOL ANALYSIS
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
CLEANUP $395.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $395.00 36137 06/11/2020 Reconciled 07/31/2020 Accounts Payable BIO-TOX LABORATORIES, INC $1,042.00 $