Indexed public record
Check 50934 — $58.00
Indexed public payment record for ALTA LANGUAGE SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- June 5, 2025
- Invoice number
- IS787759
- Invoice date
- May 31, 2025
- Check number
- 50934
- Cleared date
- —
- Amount
- $58.00
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-4320-41-16-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 104
Description
Bilingual Testing
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 104 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 50933 $ 815,309.66 50934; 06/05/2025; Outstanding; null 3527 ALTA LANGUAGE SERVICES, INC. IS787759 05/31/2025 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Bilingual Testing $ 58.00