Indexed public record

Check 46879 — $55.00

Name: Check 46879 — $55.00
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: January 4, 2024
Invoice number: IS692136
Invoice date: December 31, 2023
Check number: 46879
Cleared date: —
Amount: $55.00
Department: ADMIN HR
Fund: 100
Account: 100-4320-41-16-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 468

Description

Bilingual testing

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 468 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 46878 $ 1,094.44 46879; 01/04/2024; Outstanding 3527 ALTA LANGUAGE SERVICES, INC. IS692136 12/31/2023 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Bilingual testing $ 55.00