Indexed public record

Check 49510 — $300.00

Name: Check 49510 — $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: November 21, 2024
Invoice number: 2398A
Invoice date: November 13, 2024
Check number: 49510
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 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2489

Description

POLYGRAPH EXAMINER

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2489 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
T 245-4320-42-29-000 0 CONTRACT SERVICES POLYGRAPH EXAMINER $ 0.00 1884 YOUNGBLOOD & ASSOCIATES 2398A 11/13/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLYGRAPH EXAMINER $ 300.00