Indexed public record
Check 54149 — $116.00
Indexed public payment record for ALTA LANGUAGE SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- June 17, 2026
- Invoice number
- IS839041
- Invoice date
- March 31, 2026
- Check number
- 54149
- Cleared date
- June 23, 2026
- Amount
- $116.00
- Department
- HUMAN RESR
- Fund
- 100
- Account
- 100-4320-41-16-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 397
Description
Bilingual testing
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 397 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 54148 $ 400.00 54149; 06/17/2026; Cleared; 06/23/2026 3527 ALTA LANGUAGE SERVICES, INC. IS839041 03/31/2026 HUMAN RESR 100-4320-41-16-0000 CONTRACT SERVICES Bilingual testing $ 116.00