Indexed public record
Check 49269 — $250.00
Indexed public payment record for JOE MAR POLYGRAPH, including invoice, account, amount and source information.
- Vendor
- JOE MAR POLYGRAPH
- Payment date
- October 24, 2024
- Invoice number
- 2024-010-003DHS
- Invoice date
- October 3, 2024
- Check number
- 49269
- Cleared date
- —
- Amount
- $250.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 146
Description
POLYGRAPH EXAMINER
Source records
- Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 146 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 49268 $ 1,389.18 49269; 10/24/2024; Outstanding; null 10409 JOE MAR POLYGRAPH 2024-010-00 3DHS 10/03/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLYGRAPH EXAMINER $ 250.00