Indexed public record

Check 50299 — $0.00

Name: Check 50299 — $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: March 13, 2025
Invoice number: 25-006-DHSPD
Invoice date: February 21, 2025
Check number: 50299
Cleared date: —
Amount: $0.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-29-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 175

Description

POLYGRAPH EXAMINER

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 175 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 CHECK TOTAL FOR CHECK NUMBER 50298 $ 210.00 50299; 03/13/2025; Outstanding; null 10409 JOE MAR POLYGRAPH 25-006- DHSPD 02/21/2025 POL DEPT 245-4320-42-26-000 0 CONTRACT SERVICES $ 0.00