Indexed public record
Check 39103 — $300.00
Indexed public payment record for ERVIN L. YOUNGBLOOD, including invoice, account, amount and source information.
- Vendor
- ERVIN L. YOUNGBLOOD
- Payment date
- June 24, 2021
- Invoice number
- 1472A
- Invoice date
- May 28, 2021
- Check number
- 39103
- Cleared date
- —
- Amount
- $300.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 144
Description
POLYGRAPH EXAMINER - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 144 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
06/24/2021 Reconciled 07/31/2021 Accounts Payable ERVIN L. YOUNGBLOOD $600.00 $600.00 $0.00 Invoice Date Description Amount 1472A 05/28/2021 POLYGRAPH EXAMINER - POLICE DEPARTMENT $300.00 1