Indexed public record

Check 50699 — $58.00

Name: Check 50699 — $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: May 8, 2025
Invoice number: IS782093
Invoice date: April 30, 2025
Check number: 50699
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 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 803

Description

Bilingual Testing

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 803 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K NUMBER 50698 $ 449.77 50699; 05/08/2025; Outstanding; null 3527 ALTA LANGUAGE SERVICES, INC. IS782093 04/30/2025 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Bilingual Testing $ 58.00