Indexed public record
Check 53501 — $250.00
Indexed public payment record for JOE MAR POLYGRAPH, including invoice, account, amount and source information.
- Vendor
- JOE MAR POLYGRAPH
- Payment date
- April 9, 2026
- Invoice number
- 25-020-DHSPD
- Invoice date
- March 23, 2026
- Check number
- 53501
- Cleared date
- April 22, 2026
- Amount
- $250.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 744
Description
POLYGRAPH EXAMINER
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 744 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK NUMBER 53500 $ 420.00 53501; 04/09/2026; Cleared; 04/22/2026 10409 JOE MAR POLYGRAPH 25-020- DHSPD 03/23/2026 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLYGRAPH EXAMINER $ 250.00