Indexed public record

Check 46490 — $110.00

Name: Check 46490 — $110.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ALTA LANGUAGE SERVICES, INC., including invoice, account, amount and source information.

Vendor: ALTA LANGUAGE SERVICES, INC.
Payment date: November 16, 2023
Invoice number: IS682041
Invoice date: November 14, 2023
Check number: 46490
Cleared date: —
Amount: $110.00
Department: ADMIN HR
Fund: 100
Account: 100-4320-41-16-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 475

Description

Bilingual testing

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 475 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER; CHECK DATE; CHECK STATUS 46490; 11/16/2023; Outstanding 3527 ALTA LANGUAGE SERVICES, INC. IS682041 11/14/2023 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Bilingual testing $ 110.00