Indexed public record

Check 51267 — $348.00

Name: Check 51267 — $348.00
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: July 17, 2025
Invoice number: IS792689
Invoice date: June 30, 2025
Check number: 51267
Cleared date: July 23, 2025
Amount: $348.00
Department: ADMIN HR
Fund: 100
Account: 100-4320-41-16-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 290

Description

Bilingual Testing

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 290 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 51266 $ 7,180.59 51267; 07/17/2025; Cleared; 07/23/2025 3527 ALTA LANGUAGE SERVICES, INC. IS792689 06/30/2025 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Bilingual Testing $ 348.00