Indexed public record
Check 53364 — $0.00
Indexed public payment record for JOE MAR POLYGRAPH, including invoice, account, amount and source information.
- Vendor
- JOE MAR POLYGRAPH
- Payment date
- March 26, 2026
- Invoice number
- 25-015-DHSPD-R
- Invoice date
- November 20, 2025
- Check number
- 53364
- Cleared date
- April 6, 2026
- Amount
- $0.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-29-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 2839
Description
POLYGRAPH EXAMINER
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2839 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20-42-23-000 0 CONTRACT SERVICES POLYGRAPH EXAMINER $ 250.00 10409 JOE MAR POLYGRAPH 25-015- DHSPD- R 11/20/2025 POL DEPT 245-4320-42-29-000 0 CONTRACT SERVICES POLYGRAPH EXAMINER $ 0.00