Indexed public record

Check 54947 — $58.00

Name: Check 54947 — $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: September 17, 2026
Invoice number: IS854481
Invoice date: June 30, 2026
Check number: 54947
Cleared date: September 28, 2026
Amount: $58.00
Department: HUMAN RESR
Fund: 100
Account: 100-4320-41-16-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 114

Description

Language Testing

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 114 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 54946 $ 805,206.43 54947; 09/17/2026; Cleared; 09/28/2026 3527 ALTA LANGUAGE SERVICES, INC. IS854481 06/30/2026 HUMAN RESR 100-4320-41-16-0000 CONTRACT SERVICES Language Testing $ 58.00