HomeMy WebLinkAboutSLOPD Invoice RecordsCuesta Polygraph & Investigations, LLC
1264 Higuera Street, Suite 209
San Luis Obispo, CA 93401
JPOdum@live.com
Invoice
BILL TO
San Luis Obispo Police Department
INVOICE #DATE TOTAL DUE DUE DATE TERMS ENCLOSED
1972 03/13/2024 $2,100.00 04/12/2024 Net 30
ACTIVITY QTY RATE AMOUNT
1 450.00 450.00
1 550.00 550.00
1 550.00 550.00
Pre-Employment Polygraph Exam
2/27/24: Applicant
POST Psychological Evaluation
2/29/24: Applicant
POST Psychological Evaluation
2/29/24: Applicant
POST Psychological Evaluation
2/19/24: Applicant
1 550.00 550.00
BALANCE DUE $2,100.00
Cuesta Polygraph & Investigations, LLC
1264 Higuera Street, Suite 209
San Luis Obispo, CA 93401
JPOdum@live.com
Invoice
BILL TO
San Luis Obispo Police Department
INVOICE #DATE TOTAL DUE DUE DATE TERMS ENCLOSED
1983 04/04/2024 $900.00 05/04/2024 Net 30
ACTIVITY QTY RATE AMOUNT
1 450.00 450.00Pre-Employment Polygraph Exam
3/27/24: Applicant
Pre-Employment Polygraph Exam
3/27/24: Applicant
1 450.00 450.00
BALANCE DUE $900.00
Cuesta Polygraph & Investigations, LLC
1264 Higuera Street, Suite 209
San Luis Obispo, CA 93401
JPOdum@live.com
Invoice
BILL TO
San Luis Obispo Police Department
INVOICE #DATE TOTAL DUE DUE DATE TERMS ENCLOSED
2001 05/07/2024 $550.00 06/06/2024 Net 30
ACTIVITY QTY RATE AMOUNT
POST Psychological Evaluation
Officer Applicant
1 550.00 550.00
BALANCE DUE $550.00
Cuesta Polygraph & Investigations, LLC
1264 Higuera Street, Suite 209
San Luis Obispo, CA 93401
JPOdum@live.com
Invoice
BILL TO
San Luis Obispo Police Department
INVOICE #DATE TOTAL DUE DUE DATE TERMS ENCLOSED
2015 06/06/2024 $550.00 07/06/2024 Net 30
ACTIVITY QTY RATE AMOUNT
POST Psychological Evaluation
5/21/24: Applicant
1 550.00 550.00
BALANCE DUE $550.00
Cuesta Polygraph & Investigations, LLC
1264 Higuera Street, Suite 209
San Luis Obispo, CA 93401
JPOdum@live.com
Invoice
BILL TO
San Luis Obispo Police Department
INVOICE #DATE TOTAL DUE DUE DATE TERMS ENCLOSED
2045 08/23/2024 $450.00 09/22/2024 Net 30
ACTIVITY QTY RATE AMOUNT
Pre-Employment Polygraph Exam
8/14/24: Applicant
1 450.00 450.00
BALANCE DUE $450.00
Cuesta Polygraph & Investigations, LLC
1264 Higuera Street, Suite 209
San Luis Obispo, CA 93401
JPOdum@live.com
Invoice
BILL TO
San Luis Obispo Police Department
INVOICE #DATE TOTAL DUE DUE DATE TERMS ENCLOSED
2066 10/14/2024 $1,000.00 11/13/2024 Net 30
ACTIVITY QTY RATE AMOUNT
1 550.00 550.00POST Psychological Evaluation
9/22/24: Applicant
Pre-Employment Polygraph Exam
9/11/24: Applicant
1 450.00 450.00
BALANCE DUE $1,000.00
Cuesta Polygraph & Investigations, LLC
1264 Higuera Street, Suite 209
San Luis Obispo, CA 93401
JPOdum@live.com
Invoice
BILL TO
San Luis Obispo Police Department
INVOICE #DATE TOTAL DUE DUE DATE TERMS ENCLOSED
2132 01/22/2025 $450.00 02/21/2025 Net 30
ACTIVITY QTY RATE AMOUNT
Pre-Employment Polygraph Exam
1/10/25: Lateral Officer Applicant
1 450.00 450.00
BALANCE DUE $450.00
Pay invoice
Cuesta Polygraph & Investigations, LLC
1264 Higuera Street, Suite 209
San Luis Obispo, CA 93401
JPOdum@live.com
Invoice
BILL TO
San Luis Obispo Police Department
INVOICE #DATE TOTAL DUE DUE DATE TERMS ENCLOSED
2182 06/05/2025 $1,000.00 07/05/2025 Net 30
ACTIVITY QTY RATE AMOUNT
1 550.00 550.00POST Psychological Evaluation
Peace Officer applicant
Pre-Employment Polygraph Exam
Peace Officer applicant
1 450.00 450.00
BALANCE DUE $1,000.00
Pay invoice
Cuesta Polygraph & Investigations, LLC
1264 Higuera Street, Suite 209
San Luis Obispo, CA 93401
JPOdum@live.com
Invoice
BILL TO
San Luis Obispo Police Department
INVOICE #DATE TOTAL DUE DUE DATE TERMS ENCLOSED
2187 07/09/2025 $550.00 08/08/2025 Net 30
ACTIVITY QTY RATE AMOUNT
POST Psychological Evaluation
6/27/25: Applicant
1 550.00 550.00
BALANCE DUE $550.00
Pay invoice
Cuesta Polygraph & Investigations, LLC
1264 Higuera Street, Suite 209
San Luis Obispo, CA 93401
JPOdum@live.com
Invoice
BILL TO
San Luis Obispo Police Department
INVOICE #DATE TOTAL DUE DUE DATE TERMS ENCLOSED
2149 03/19/2025 $1,350.00 04/18/2025 Net 30
ACTIVITY QTY RATE AMOUNT
1 450.00 450.00
1 450.00 450.00
Pre-Employment Polygraph Exam
3/14/25: Applicant
Pre-Employment Polygraph Exam
2/28/25: Applicant
Pre-Employment Polygraph Exam
2/5/25: Applicant
1 450.00 450.00
BALANCE DUE $1,350.00
Pay invoice