Indexed public record

Check 54171 — $0.00

Name: Check 54171 — $0.00
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: June 17, 2026
Invoice number: 26-003-DHSPD
Invoice date: June 10, 2026
Check number: 54171
Cleared date: June 29, 2026
Amount: $0.00
Department: POLICE DEP
Fund: 245
Account: 245-4320-42-29-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 406

Description

POLYGRAPH EXAMINER

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 406 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
320-42-23-000 0 CONTRACT SERVICES POLYGRAPH EXAMINER $ 500.00 10409 JOE MAR POLYGRAPH 26-003- DHSPD 06/10/2026 POLICE DEP 245-4320-42-29-000 0 CONTRACT SERVICES POLYGRAPH EXAMINER $ 0.00