Indexed public record
Check 50395 — $0.00
Indexed public payment record for JOE MAR POLYGRAPH, including invoice, account, amount and source information.
- Vendor
- JOE MAR POLYGRAPH
- Payment date
- March 27, 2025
- Invoice number
- 25-008-DHSPD
- Invoice date
- March 11, 2025
- Check number
- 50395
- Cleared date
- —
- Amount
- $0.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-26-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 217
Source records
- Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 217 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK TOTAL FOR CHECK NUMBER 50394 $ 1,440.00 50395; 03/27/2025; Outstanding; null 10409 JOE MAR POLYGRAPH 25-008- DHSPD 03/11/2025 POL DEPT 245-4320-42-26-000 0 CONTRACT SERVICES $ 0.00