Indexed public record
Check 50463 — $116.00
Indexed public payment record for ALTA LANGUAGE SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- April 10, 2025
- Invoice number
- IS776396
- Invoice date
- March 31, 2025
- Check number
- 50463
- Cleared date
- —
- Amount
- $116.00
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-4320-41-16-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 545
Description
Bilingual Testing
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 545 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K NUMBER 50462 $ 118.09 50463; 04/10/2025; Outstanding; null 3527 ALTA LANGUAGE SERVICES, INC. IS776396 03/31/2025 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Bilingual Testing $ 116.00