Indexed public record
Check 38713 — $300.00
Indexed public payment record for ERVIN L. YOUNGBLOOD, including invoice, account, amount and source information.
- Vendor
- ERVIN L. YOUNGBLOOD
- Payment date
- May 6, 2021
- Invoice number
- 1422AA
- Invoice date
- April 19, 2021
- Check number
- 38713
- Cleared date
- —
- Amount
- $300.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 67
Description
POLYGRAPH EXAMINER - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 67 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LOOD $900.00 $900.00 $0.00 Invoice Date Description Amount 1430A 04/19/2021 POLYGRAPH EXAMINER - POLICE DEPARTMENT $600.00 1422AA 04/19/2021 POLYGRAPH EXAMINER - POLICE DEPARTMENT $300.00 P