Indexed public record

Check 46356 — $20.70

Name: Check 46356 — $20.70
Creator: Desert Hot Springs Economic Development

Indexed public payment record for VOIANCE LANGUAGE SERVS LLC, including invoice, account, amount and source information.

Vendor: VOIANCE LANGUAGE SERVS LLC
Payment date: October 30, 2023
Invoice number: 2023065714
Invoice date: September 30, 2023
Check number: 46356
Cleared date: —
Amount: $20.70
Department: POL DEPT
Fund: 245
Account: 245-4320-42-29-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 765

Description

NASPO MSA 90-000-18-00003AG and/ or CA # 7-22-99-44-05 OPI services $0.69 pm VRI services $0.69 pm Spoken VRI ASL services $1.25 pm 128 / 148

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 765 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
POL DEPT 245-4320-42-29-000 0 CONTRACT SERVICES NASPO MSA 90-000-18-00003AG and/ or CA # 7-22-99-44-05 OPI services $0.69 pm VRI services $0.69 pm Spoken VRI ASL services $1.25 pm $ 20.70