Indexed public record

Check 45429 — $225.00

Name: Check 45429 — $225.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for JOE MAR POLYGRAPH & SECURITY, including invoice, account, amount and source information.

Vendor: JOE MAR POLYGRAPH & SECURITY
Payment date: July 13, 2023
Invoice number: 2023-04-003DHSP
Invoice date: April 3, 2023
Check number: 45429
Cleared date: —
Amount: $225.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-29-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
Source page: 823

Description

POLYGRAPH EXAMINER

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 823 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 45428 $ 13,112.77 45429; 07/13/2023; Outstanding 2853 JOE MAR POLYGRAPH & SECURITY 2023-04-003 DHSP 04/03/2023 POL DEPT 245-4320-42-29-000 0 CONTRACT SERVICES POLYGRAPH EXAMINER $ 225.00