Indexed public record

Check 47417 — $300.00

Name: Check 47417 — $300.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for YOUNGBLOOD & ASSOCIATES, including invoice, account, amount and source information.

Vendor: YOUNGBLOOD & ASSOCIATES
Payment date: February 29, 2024
Invoice number: 2151A
Invoice date: February 15, 2024
Check number: 47417
Cleared date: —
Amount: $300.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-26-0000
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: 576

Description

POLYGRAPH EXAMINER

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 576 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
T 245-4320-42-23-000 0 CONTRACT SERVICES POLYGRAPH EXAMINER $ 0.00 1884 YOUNGBLOOD & ASSOCIATES 2151A 02/15/2024 POL DEPT 245-4320-42-26-000 0 CONTRACT SERVICES POLYGRAPH EXAMINER $ 300.00