Indexed public record
Check 48931 — $110.00
Indexed public payment record for ALTA LANGUAGE SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- September 12, 2024
- Invoice number
- IS738337
- Invoice date
- August 31, 2024
- Check number
- 48931
- Cleared date
- —
- Amount
- $110.00
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-4320-41-16-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 131
Description
Bilingual Testing
Source records
- Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 131 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K NUMBER 48930 $ 203.05 48931; 09/12/2024; Outstanding; null 3527 ALTA LANGUAGE SERVICES, INC. IS738337 08/31/2024 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Bilingual Testing $ 110.00