Indexed public record

Check 52619 — $250.00

Name: Check 52619 — $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 18, 2025
Invoice number: 25-017-DHSPD
Invoice date: December 10, 2025
Check number: 52619
Cleared date: January 2, 2026
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: 459

Description

POLYGRAPH EXAMINER

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 459 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATUS; CHECK CLEARED DATE 52619; 12/18/2025; Cleared; 01/02/2026 10409 JOE MAR POLYGRAPH 25-017- DHSPD 12/10/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLYGRAPH EXAMINER $ 250.00