Indexed public record

Check 50185 — $0.00

Name: Check 50185 — $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: February 27, 2025
Invoice number: 25-004-DHSPD
Invoice date: February 10, 2025
Check number: 50185
Cleared date: —
Amount: $0.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-26-0000
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: 182

Source records

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 182 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK TOTAL FOR CHECK NUMBER 50184 $ 10,011.67 50185; 02/27/2025; Outstanding; null 10409 JOE MAR POLYGRAPH 25-004- DHSPD 02/10/2025 POL DEPT 245-4320-42-26-000 0 CONTRACT SERVICES $ 0.00