Indexed public record

Check 52318 — $58.00

Name: Check 52318 — $58.00
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: November 20, 2025
Invoice number: IS808552
Invoice date: September 30, 2025
Check number: 52318
Cleared date: December 1, 2025
Amount: $58.00
Department: ADMIN HR
Fund: 100
Account: 100-4320-41-16-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 267

Description

Bilingual testing

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 267 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 52317 $ 740.05 52318; 11/20/2025; Cleared; 12/01/2025 3527 ALTA LANGUAGE SERVICES, INC. IS808552 09/30/2025 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Bilingual testing $ 58.00