Indexed public record

Check 52723 — $0.00

Name: Check 52723 — $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: January 8, 2026
Invoice number: 25-018-DHSPD
Invoice date: December 15, 2025
Check number: 52723
Cleared date: January 20, 2026
Amount: $0.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-29-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 120

Description

POLYGRAPH EXAMINER

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 120 (City of Desert Hot Springs) Source date: February 17, 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 25-018- DHSPD 12/15/2025 POL DEPT 245-4320-42-29-000 0 CONTRACT SERVICES POLYGRAPH EXAMINER $ 0.00