Indexed public record
Check 38527 — $300.00
Indexed public payment record for ERVIN L. YOUNGBLOOD, including invoice, account, amount and source information.
- Vendor
- ERVIN L. YOUNGBLOOD
- Payment date
- April 15, 2021
- Invoice number
- 1411A
- Invoice date
- March 15, 2021
- Check number
- 38527
- Cleared date
- —
- Amount
- $300.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 157
Description
POLYGRAPH EXAMINER - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 157 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
REETS-SUPPLIES $379.68 Paying Fund Cash Account Amount 140 - STATE GAS TAX FUND 140-1100 (CASH) $379.68 38527 04/15/2021 Reconciled 04/30/2021 Accounts Payable ERVIN L. YOUNGBLOOD $300.00 $