Indexed public record
Check 54778 — $250.00
Indexed public payment record for JOE MAR POLYGRAPH, including invoice, account, amount and source information.
- Vendor
- JOE MAR POLYGRAPH
- Payment date
- August 20, 2026
- Invoice number
- 26-004-DHSPD
- Invoice date
- August 16, 2026
- Check number
- 54778
- Cleared date
- August 25, 2026
- Amount
- $250.00
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 724
Description
POLYGRAPH EXAMINER
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 724 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 54777 $ 113.70 54778; 08/20/2026; Cleared; 08/25/2026 10409 JOE MAR POLYGRAPH 26-004- DHSPD 08/16/2026 POLICE DEP 245-4320-42-23-000 0 CONTRACT SERVICES POLYGRAPH EXAMINER $ 250.00