Indexed public record

Check 49669 — $0.00

Name: Check 49669 — $0.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for JOE MAR POLYGRAPH, including invoice, account, amount and source information.

Vendor: JOE MAR POLYGRAPH
Payment date: December 19, 2024
Invoice number: 24-001-DHSPD
Invoice date: November 18, 2024
Check number: 49669
Cleared date: —
Amount: $0.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-29-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 668

Description

POLYGRAPH EXAMINER

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 668 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK NUMBER 49668 $ 5,976.00 49669; 12/19/2024; Outstanding; null 10409 JOE MAR POLYGRAPH 24-001- DHSPD 11/18/2024 POL DEPT 245-4320-42-29-000 0 CONTRACT SERVICES POLYGRAPH EXAMINER $ 0.00