Indexed public record

Check 48362 — $110.00

Name: Check 48362 — $110.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ALTA LANGUAGE SERVICES, INC., including invoice, account, amount and source information.

Vendor: ALTA LANGUAGE SERVICES, INC.
Payment date: July 3, 2024
Invoice number: IS727229
Invoice date: June 30, 2024
Check number: 48362
Cleared date: —
Amount: $110.00
Department: ADMIN HR
Fund: 100
Account: 100-4320-41-16-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 235

Description

Bilingual testing

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 235 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 48361 $ 7,800.00 48362; 07/03/2024; Outstanding 3527 ALTA LANGUAGE SERVICES, INC. IS727229 06/30/2024 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Bilingual testing $ 110.00