Indexed public record
Check 50122 — $0.00
Indexed public payment record for YOUNGBLOOD & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- YOUNGBLOOD & ASSOCIATES
- Payment date
- February 13, 2025
- Invoice number
- 2454A
- Invoice date
- February 5, 2025
- Check number
- 50122
- Cleared date
- —
- Amount
- $0.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-29-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 159
Description
POLYGRAPH EXAMINER
Source records
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 159 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K NUMBER 50121 $ 1,796,593.39 50122; 02/13/2025; Outstanding; null 1884 YOUNGBLOOD & ASSOCIATES 2454A 02/05/2025 POL DEPT 245-4320-42-26-000 0 CONTRACT SERVICES POLYGRAPH EXAMINER $ 0.00