Indexed public record
Check 48735 — $165.00
Indexed public payment record for ALTA LANGUAGE SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- August 15, 2024
- Invoice number
- IS732950
- Invoice date
- July 31, 2024
- Check number
- 48735
- Cleared date
- —
- Amount
- $165.00
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-4320-41-16-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 277
Description
Bilingual Testing
Source records
- Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 277 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K NUMBER 48734 $ 135.00 48735; 08/15/2024; Outstanding; null 3527 ALTA LANGUAGE SERVICES, INC. IS732950 07/31/2024 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Bilingual Testing $ 165.00