Indexed public record
Check 47481 — $110.00
Indexed public payment record for ALTA LANGUAGE SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- March 14, 2024
- Invoice number
- IS703034
- Invoice date
- February 29, 2024
- Check number
- 47481
- Cleared date
- —
- Amount
- $110.00
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-4320-41-16-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 457
Description
Bilingual testing
Source records
- Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 457 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER; CHECK DATE; CHECK STATUS 47481; 03/14/2024; Outstanding 3527 ALTA LANGUAGE SERVICES, INC. IS703034 02/29/2024 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Bilingual testing $ 110.00