Indexed public record
Check 55039 — $1,250.00
Indexed public payment record for JOE MAR POLYGRAPH, including invoice, account, amount and source information.
- Vendor
- JOE MAR POLYGRAPH
- Payment date
- September 24, 2026
- Invoice number
- 26-005-DHSPD
- Invoice date
- September 13, 2026
- Check number
- 55039
- Cleared date
- September 28, 2026
- Amount
- $1,250.00
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 144
Description
POLYGRAPH EXAMINER
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 144 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 55038 $ 215.84 55039; 09/24/2026; Cleared; 09/28/2026 10409 JOE MAR POLYGRAPH 26-005- DHSPD 09/13/2026 POLICE DEP 245-4320-42-23-000 0 CONTRACT SERVICES POLYGRAPH EXAMINER $ 1,250.00