Indexed public record

Check 47062 — $250.00

Name: Check 47062 — $250.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for JOE MAR POLYGRAPH & SECURITY, including invoice, account, amount and source information.

Vendor: JOE MAR POLYGRAPH & SECURITY
Payment date: January 25, 2024
Invoice number: 2024-001-015DHS
Invoice date: January 18, 2024
Check number: 47062
Cleared date: —
Amount: $250.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 555

Description

POLYGRAPH EXAMINER

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 555 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 47061 $ 1,900.00 47062; 01/25/2024; Outstanding 2853 JOE MAR POLYGRAPH & SECURITY 2024-001-015 DHS 01/18/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLYGRAPH EXAMINER $ 250.00