Indexed public record

Check 46248 — $2,436.00

Name: Check 46248 — $2,436.00
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: October 19, 2023
Invoice number: 44846
Invoice date: September 26, 2023
Check number: 46248
Cleared date: —
Amount: $2,436.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 687

Description

BLOOD ALCOHOL ANALYSIS

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 687 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK NUMBER 46247 $ 26,507.21 46248; 10/19/2023; Outstanding 1101 BIO-TOX LABORATORIES, INC. 44846 09/26/2023 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES BLOOD ALCOHOL ANALYSIS $ 2,436.00