Indexed public record

Check 52724 — $250.00

Name: Check 52724 — $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: January 8, 2026
Invoice number: 25-019-DHSPD
Invoice date: December 17, 2025
Check number: 52724
Cleared date: January 20, 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 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
NUMBER 52722 $ 5,922.14 52723; 01/08/2026; Cleared; 01/20/2026 10409 JOE MAR POLYGRAPH 25-018- DHSPD 12/15/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLYGRAPH EXAMINER $ 250.00