Indexed public record
Check 47167 — $55.00
Indexed public payment record for ALTA LANGUAGE SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- February 8, 2024
- Invoice number
- IS697282
- Invoice date
- January 31, 2024
- Check number
- 47167
- Cleared date
- —
- Amount
- $55.00
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-4320-41-16-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 429
Description
Bilingual testing
Source records
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 429 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK NUMBER 47166 $ 11,281.95 47167; 02/08/2024; Outstanding 3527 ALTA LANGUAGE SERVICES, INC. IS697282 01/31/2024 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Bilingual testing $ 55.00