Indexed public record

Check 50122 — $300.00

Name: Check 50122 — $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: February 13, 2025
Invoice number: 2454A
Invoice date: February 5, 2025
Check number: 50122
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 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 159

Description

POLYGRAPH EXAMINER

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
T 245-4320-42-29-000 0 CONTRACT SERVICES POLYGRAPH EXAMINER $ 0.00 1884 YOUNGBLOOD & ASSOCIATES 2454A 02/05/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLYGRAPH EXAMINER $ 300.00