Indexed public record
Check 51637 — $250.00
Indexed public payment record for JOE MAR POLYGRAPH, including invoice, account, amount and source information.
- Vendor
- JOE MAR POLYGRAPH
- Payment date
- August 14, 2025
- Invoice number
- 25-011-DHSPD
- Invoice date
- August 8, 2025
- Check number
- 51637
- Cleared date
- September 2, 2025
- Amount
- $250.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 497
Description
POLYGRAPH EXAMINER
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 497 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 51636 $ 15,300.00 51637; 08/14/2025; Cleared; 09/02/2025 10409 JOE MAR POLYGRAPH 25-011- DHSPD 08/08/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLYGRAPH EXAMINER $ 250.00