Indexed public record

Check 52477 — $250.00

Name: Check 52477 — $250.00
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: December 4, 2025
Invoice number: 25-015-DHSPD
Invoice date: November 20, 2025
Check number: 52477
Cleared date: —
Amount: $250.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 374

Description

POLYGRAPH EXAMINER

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 374 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK NUMBER 52476 $ 220.00 52477; 12/04/2025; Outstanding; null 10409 JOE MAR POLYGRAPH 25-015- DHSPD 11/20/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLYGRAPH EXAMINER $ 250.00