Indexed public record

Check 48401 — $250.00

Name: Check 48401 — $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: July 3, 2024
Invoice number: 2024-003-014DHS
Invoice date: March 14, 2024
Check number: 48401
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 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 247

Description

POLYGRAPH EXAMINER

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 247 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 48400 $ 17,946.14 48401; 07/03/2024; Outstanding 2853 JOE MAR POLYGRAPH & SECURITY 2024-003-01 4DHS 03/14/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLYGRAPH EXAMINER $ 250.00