Indexed public record
Check 37966 — $110.00
Indexed public payment record for ALTA LANGUAGE SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- February 4, 2021
- Invoice number
- IS513484
- Invoice date
- January 31, 2021
- Check number
- 37966
- Cleared date
- —
- Amount
- $110.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1158
Description
BILINGUAL TESTING
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1158 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ARTMENT $21.55 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $21.55 37966 02/04/2021 Reconciled 02/28/2021 Accounts Payable ALTA LANGUAGE SERVICES, INC. $110.00 $