Indexed public record

Check 49763 — $58.00

Name: Check 49763 — $58.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ALTA LANGUAGE SERVICES, INC., including invoice, account, amount and source information.

Vendor: ALTA LANGUAGE SERVICES, INC.
Payment date: January 9, 2025
Invoice number: IS758750
Invoice date: December 31, 2024
Check number: 49763
Cleared date: —
Amount: $58.00
Department: ADMIN HR
Fund: 100
Account: 100-4320-41-16-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 222

Description

Bilingual Testing

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 222 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 49762 $ 36,683.80 49763; 01/09/2025; Outstanding; null 3527 ALTA LANGUAGE SERVICES, INC. IS758750 12/31/2024 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Bilingual Testing $ 58.00