Indexed public record
Check 53297 — $49.68
Indexed public payment record for VOIANCE LANGUAGE SERVS LLC, including invoice, account, amount and source information.
- Payment date
- March 12, 2026
- Invoice number
- INV0870190226
- Invoice date
- February 28, 2026
- Check number
- 53297
- Cleared date
- March 18, 2026
- Amount
- $49.68
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-29-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 2806
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 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2806 (City of Desert Hot Springs) Source date: April 21, 2026. 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 $ 49.68