Indexed public record

Check 54021 — $174.00

Name: Check 54021 — $174.00
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: June 4, 2026
Invoice number: IS844636
Invoice date: April 30, 2026
Check number: 54021
Cleared date: June 10, 2026
Amount: $174.00
Department: HUMAN RESR
Fund: 100
Account: 100-4320-41-16-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 336

Description

Bilingual testing

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 336 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK CLEARED DATE 54021; 06/04/2026; Cleared; 06/10/2026 3527 ALTA LANGUAGE SERVICES, INC. IS844636 04/30/2026 HUMAN RESR 100-4320-41-16-0000 CONTRACT SERVICES Bilingual testing $ 174.00