Indexed public record
Check 38195 — $300.00
Indexed public payment record for ERVIN L. YOUNGBLOOD, including invoice, account, amount and source information.
- Vendor
- ERVIN L. YOUNGBLOOD
- Payment date
- March 4, 2021
- Invoice number
- 1370A
- Invoice date
- February 16, 2021
- Check number
- 38195
- Cleared date
- —
- Amount
- $300.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 438
Description
POLYGRAPH EXAMINER - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 438 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
245-1100 (CASH) $202.00 38195 03/04/2021 Open Accounts Payable ERVIN L. YOUNGBLOOD $900.00 Invoice Date Description Amount 1374A 02/18/2021 POLYGRAPH EXAMINER - POLICE DEPARTMENT $300.00 1