Indexed public record
Check 53786 — $0.00
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
- $0.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-29-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 608
Description
POLYGRAPH EXAMINER
Source records
- 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
-4320-42-23-000 0 CONTRACT SERVICES POLYGRAPH EXAMINER $ 500.00 10409 JOE MAR POLYGRAPH 26-002- DHSPD 04/25/2026 POL DEPT 245-4320-42-29-000 0 CONTRACT SERVICES POLYGRAPH EXAMINER $ 0.00