Indexed public record

Check 47041 — $2.07

Name: Check 47041 — $2.07
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: January 18, 2024
Invoice number: 2024005602
Invoice date: December 31, 2023
Check number: 47041
Cleared date: —
Amount: $2.07
Department: POL DEPT
Fund: 245
Account: 245-4320-42-29-0000
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: 548

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

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 548 (City of Desert Hot Springs) Source date: February 20, 2024. 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 $ 2.07