Indexed public record
Check 49351 — $116.00
Indexed public payment record for ALTA LANGUAGE SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- November 7, 2024
- Invoice number
- IS749278
- Invoice date
- October 31, 2024
- Check number
- 49351
- Cleared date
- —
- Amount
- $116.00
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-4320-41-16-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 2417
Description
Bilingual Testing
Source records
- Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2417 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 49350 $ 3,123.52 49351; 11/07/2024; Outstanding; null 3527 ALTA LANGUAGE SERVICES, INC. IS749278 10/31/2024 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Bilingual Testing $ 116.00