Indexed public record
Check 50396 — $250.00
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
- 25-009-DHSPD
- Invoice date
- March 18, 2025
- Check number
- 50396
- Cleared date
- —
- Amount
- $250.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 218
Description
POLYGRAPH EXAMINER
Source records
- Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 218 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
45-4320-42-29-000 0 CONTRACT SERVICES POLYGRAPH EXAMINER $ 0.00 10409 JOE MAR POLYGRAPH 25-009- DHSPD 03/18/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLYGRAPH EXAMINER $ 250.00