Indexed public record
Check 15957 — $200.00
Indexed public payment record for ERVIN L. YOUNGBLOOD, including invoice, account, amount and source information.
- Vendor
- ERVIN L. YOUNGBLOOD
- Payment date
- January 5, 2012
- Invoice number
- 502
- Invoice date
- December 17, 2011
- Check number
- 15957
- Cleared date
- —
- Amount
- $200.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21
- Council item for this register
- —
- Source page
- 3
Description
POLYGRAPH SERVICES
Source records
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21 — page 3 (City of Desert Hot Springs) Source date: February 21, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15957 2012-01-05 ERVIN L. YOUNGBLOOD POLYGRAPH SERVICES $200.00