Indexed public record
Check 37384 — $300.00
Indexed public payment record for ERVIN L. YOUNGBLOOD, including invoice, account, amount and source information.
- Vendor
- ERVIN L. YOUNGBLOOD
- Payment date
- November 12, 2020
- Invoice number
- 1275A
- Invoice date
- October 19, 2020
- Check number
- 37384
- Cleared date
- —
- Amount
- $300.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 56
Description
POLYGRAPH EXAMINER - CODE/CANNABIS COMPLIANCE
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 56 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PHYSICAL EXAMS $210.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $210.00 37384 11/12/2020 Reconciled 12/31/2020 Accounts Payable ERVIN L. YOUNGBLOOD $300.00 $