Indexed public record
Check 49141 — $55.00
Indexed public payment record for ALTA LANGUAGE SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- October 10, 2024
- Invoice number
- IS743918
- Invoice date
- September 30, 2024
- Check number
- 49141
- Cleared date
- —
- Amount
- $55.00
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-4320-41-16-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 78
Description
Bilingual Testing
Source records
- Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 78 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K NUMBER 49140 $ 510.61 49141; 10/10/2024; Outstanding; null 3527 ALTA LANGUAGE SERVICES, INC. IS743918 09/30/2024 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Bilingual Testing $ 55.00