Indexed public record
Check 48292 — $250.00
Indexed public payment record for JOE MAR POLYGRAPH & SECURITY, including invoice, account, amount and source information.
- Payment date
- June 20, 2024
- Invoice number
- 2024-006-003DHS
- Invoice date
- June 3, 2024
- Check number
- 48292
- Cleared date
- —
- Amount
- $250.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-29-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 173
Description
POLYGRAPH EXAMINER
Source records
- Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 173 (City of Desert Hot Springs) Source date: September 3, 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 2024-006-00 3DHS 06/03/2024 POL DEPT 245-4320-42-29-000 0 CONTRACT SERVICES POLYGRAPH EXAMINER $ 250.00