Indexed public record
Check 51824 — $250.00
Indexed public payment record for JOE MAR POLYGRAPH, including invoice, account, amount and source information.
- Vendor
- JOE MAR POLYGRAPH
- Payment date
- September 11, 2025
- Invoice number
- 25-014-DHSPD
- Invoice date
- August 25, 2025
- Check number
- 51824
- Cleared date
- September 22, 2025
- Amount
- $250.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 277
Description
POLYGRAPH EXAMINER
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 277 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK NUMBER 51823 $ 420.00 51824; 09/11/2025; Cleared; 09/22/2025 10409 JOE MAR POLYGRAPH 25-014- DHSPD 08/25/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLYGRAPH EXAMINER $ 250.00