Indexed public record

Check 53201 — $58.00

Name: Check 53201 — $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: March 12, 2026
Invoice number: IS823765
Invoice date: December 31, 2025
Check number: 53201
Cleared date: March 20, 2026
Amount: $58.00
Department: ADMIN HR
Fund: 100
Account: 100-4320-41-16-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2714

Description

Bilingual testing

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2714 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4320-41-16-0000 CONTRACT SERVICES Bilingual testing $ 174.00 3527 ALTA LANGUAGE SERVICES, INC. IS823765 12/31/2025 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Bilingual testing $ 58.00