Indexed public record

Check 47309 — $0.00

Name: Check 47309 — $0.00
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: February 22, 2024
Invoice number: 2024-002-012DHS
Invoice date: February 15, 2024
Check number: 47309
Cleared date: —
Amount: $0.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-29-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 486

Description

POLYGRAPH EXAMINER

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 486 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00 0 CONTRACT SERVICES POLYGRAPH EXAMINER $ 250.00 2853 JOE MAR POLYGRAPH & SECURITY 2024-002-01 2DHS 02/15/2024 POL DEPT 245-4320-42-29-000 0 CONTRACT SERVICES POLYGRAPH EXAMINER $ 0.00