Indexed public record

Check 50059 — $250.00

Name: Check 50059 — $250.00
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: February 13, 2025
Invoice number: 25-002-DHSPD
Invoice date: January 20, 2025
Check number: 50059
Cleared date: —
Amount: $250.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 123

Description

POLYGRAPH EXAMINER

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 123 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
45-4320-42-29-000 0 CONTRACT SERVICES POLYGRAPH EXAMINER $ 0.00 10409 JOE MAR POLYGRAPH 25-001- DHSPD 01/15/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLYGRAPH EXAMINER $ 250.00