Indexed public record
Check 37825 — $55.00
Indexed public payment record for ALTA LANGUAGE SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- January 21, 2021
- Invoice number
- IS509126
- Invoice date
- December 31, 2020
- Check number
- 37825
- Cleared date
- —
- Amount
- $55.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 53
Description
BILINGUAL TESTING
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 53 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
t 001 - GENERAL FUND 001-1100 (CASH) $468.00 270 - CABOT'S MUSEUM FUND 270-1100 (CASH) $351.00 37825 01/21/2021 Reconciled 01/31/2021 Accounts Payable ALTA LANGUAGE SERVICES, INC. $55.00 $