Indexed public record
Check 49424 — $13.11
Indexed public payment record for VOIANCE LANGUAGE SERVS LLC, including invoice, account, amount and source information.
- Payment date
- November 7, 2024
- Invoice number
- 2024072778
- Invoice date
- October 31, 2024
- Check number
- 49424
- Cleared date
- —
- Amount
- $13.11
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-29-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 2460
Description
NASPO MSA 90-000-18-00003AG and/ or CA # 7-22-99-44-05 OPI services $0.69 pm VRI services $0.69 pm Spoken VRI ASL services $1.25 pm
Source records
- Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2460 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
POL DEPT 245-4320-42-29-000 0 CONTRACT SERVICES NASPO MSA 90-000-18-00003AG and/ or CA # 7-22-99-44-05 OPI services $0.69 pm VRI services $0.69 pm Spoken VRI ASL services $1.25 pm $ 13.11