Indexed public record

Check 53786 — $500.00

Name: Check 53786 — $500.00
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: May 7, 2026
Invoice number: 26-002-DHSPD
Invoice date: April 25, 2026
Check number: 53786
Cleared date: May 18, 2026
Amount: $500.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 608

Description

POLYGRAPH EXAMINER

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 608 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 53785 $ 8,249.79 53786; 05/07/2026; Cleared; 05/18/2026 10409 JOE MAR POLYGRAPH 26-002- DHSPD 04/25/2026 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLYGRAPH EXAMINER $ 500.00