Indexed public record
Check 51591 — $174.00
Indexed public payment record for ALTA LANGUAGE SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- August 14, 2025
- Invoice number
- IS797712
- Invoice date
- July 31, 2025
- Check number
- 51591
- Cleared date
- August 20, 2025
- Amount
- $174.00
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-4320-41-16-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 474
Description
Bilingual testing
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 474 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 51590 $ 919.86 51591; 08/14/2025; Cleared; 08/20/2025 3527 ALTA LANGUAGE SERVICES, INC. IS797712 07/31/2025 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Bilingual testing $ 174.00