Indexed public record
Check 52477 — $0.00
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
- $0.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-29-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 374
Description
POLYGRAPH EXAMINER
Source records
- 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
-4320-42-23-000 0 CONTRACT SERVICES POLYGRAPH EXAMINER $ 250.00 10409 JOE MAR POLYGRAPH 25-015- DHSPD 11/20/2025 POL DEPT 245-4320-42-29-000 0 CONTRACT SERVICES POLYGRAPH EXAMINER $ 0.00