Indexed public record

Check 54397 — $24.15

Name: Check 54397 — $24.15
Creator: Desert Hot Springs Economic Development

Indexed public payment record for VOIANCE LANGUAGE SERVS LLC, including invoice, account, amount and source information.

Vendor: VOIANCE LANGUAGE SERVS LLC
Payment date: July 9, 2026
Invoice number: INV000870190626
Invoice date: June 30, 2026
Check number: 54397
Cleared date: July 16, 2026
Amount: $24.15
Department: POLICE DEP
Fund: 245
Account: 245-4320-42-29-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 529

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

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 529 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LICE DEP 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 $ 24.15