Indexed public record
Check 51366 — $10.35
Indexed public payment record for VOIANCE LANGUAGE SERVS LLC, including invoice, account, amount and source information.
- Payment date
- July 17, 2025
- Invoice number
- 2025046502
- Invoice date
- June 30, 2025
- Check number
- 51366
- Cleared date
- July 22, 2025
- Amount
- $10.35
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-29-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 335
Description
NASPO MSA 90-000-18-00003AG and/ or CA # 7-22-99-44-05 OPI services $0.69 pm VRI services $0.69 pm Spoken VRI ASL services $1.25 pm
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 335 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
POL DEPT 245-4320-42-29-000 0 CONTRACT SERVICES NASPO MSA 90-000-18-00003AG and/ or CA # 7-22-99-44-05 OPI services $0.69 pm VRI services $0.69 pm Spoken VRI ASL services $1.25 pm $ 10.35