Indexed public record

Check 47795 — $6.90

Name: Check 47795 — $6.90
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: April 11, 2024
Invoice number: 2024023796
Invoice date: March 31, 2024
Check number: 47795
Cleared date: —
Amount: $6.90
Department: POL DEPT
Fund: 245
Account: 245-4320-42-29-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1240

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 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1240 (City of Desert Hot Springs) Source date: May 21, 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 $ 6.90