Indexed public record

Check 51824 — $0.00

Name: Check 51824 — $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: September 11, 2025
Invoice number: 25-014-DHSPD
Invoice date: August 25, 2025
Check number: 51824
Cleared date: September 22, 2025
Amount: $0.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-29-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 277

Description

POLYGRAPH EXAMINER

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
INTENANCE RESTROOM/ CLEANING SUPPLIES AND SOAP $ 385.77 1355 GRAINGER 9573456127 07/15/2025 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE RESTROOM/ CLEANING SUPPLIES AND SOAP $ 0.00