Indexed public record
Check 48346 — $0.00
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
- $0.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-29-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 194
Description
POLYGRAPH EXAMINER
Source records
- 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
245-4320-42-23-000 0 CONTRACT SERVICES POLYGRAPH EXAMINER $ 300.00 1884 YOUNGBLOOD & ASSOCIATES 2226A 06/03/2024 POL DEPT 245-4320-42-29-000 0 CONTRACT SERVICES POLYGRAPH EXAMINER $ 0.00