Indexed public record
Check 36779 — $300.00
Indexed public payment record for ERVIN L. YOUNGBLOOD, including invoice, account, amount and source information.
- Vendor
- ERVIN L. YOUNGBLOOD
- Payment date
- August 27, 2020
- Invoice number
- 1191A
- Invoice date
- August 10, 2020
- Check number
- 36779
- Cleared date
- —
- Amount
- $300.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 150
Description
POLYGRAPH EXAMINER - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 150 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ICALS & DRUG TESTING $150.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $150.00 36779 08/27/2020 Reconciled 09/30/2020 Accounts Payable ERVIN L. YOUNGBLOOD $300.00 $