Indexed public record
Check 37913 — $300.00
Indexed public payment record for ERVIN L. YOUNGBLOOD, including invoice, account, amount and source information.
- Vendor
- ERVIN L. YOUNGBLOOD
- Payment date
- January 28, 2021
- Invoice number
- 1350A
- Invoice date
- January 13, 2021
- Check number
- 37913
- Cleared date
- —
- Amount
- $300.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 67
Description
POLYGRAPH EXAMINER - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 67 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MENT OF TE-20-25 $1,115.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $2,230.00 37913 01/28/2021 Reconciled 02/28/2021 Accounts Payable ERVIN L. YOUNGBLOOD $300.00 $