Indexed public record

Check 47869 — $250.00

Name: Check 47869 — $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: April 25, 2024
Invoice number: 2024-004-018DHS
Invoice date: April 18, 2024
Check number: 47869
Cleared date: —
Amount: $250.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-29-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1278

Description

POLYGRAPH EXAMINER

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1278 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-000 0 CONTRACT SERVICES POLYGRAPH EXAMINER $ 0.00 2853 JOE MAR POLYGRAPH & SECURITY 2024-004-01 8DHS 04/18/2024 POL DEPT 245-4320-42-29-000 0 CONTRACT SERVICES POLYGRAPH EXAMINER $ 250.00