Indexed public record

Check 48346 — $300.00

Name: Check 48346 — $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: June 20, 2024
Invoice number: 2226A
Invoice date: June 3, 2024
Check number: 48346
Cleared date: —
Amount: $300.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 194

Description

POLYGRAPH EXAMINER

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 194 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK NUMBER; CHECK DATE; CHECK STATUS 48346; 06/20/2024; Outstanding 1884 YOUNGBLOOD & ASSOCIATES 2226A 06/03/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLYGRAPH EXAMINER $ 300.00