Indexed public record
Check 48082 — $55.00
Indexed public payment record for ALTA LANGUAGE SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- May 30, 2024
- Invoice number
- IS715445
- Invoice date
- April 30, 2024
- Check number
- 48082
- Cleared date
- —
- Amount
- $55.00
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-4320-41-16-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 609
Description
Bilingual testing
Source records
- Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 609 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER; CHECK DATE; CHECK STATUS 48082; 05/30/2024; Outstanding 3527 ALTA LANGUAGE SERVICES, INC. IS715445 04/30/2024 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Bilingual testing $ 55.00