Indexed public record

Check 55065 — $82.80

Name: Check 55065 — $82.80
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: September 24, 2026
Invoice number: INV000870190726
Invoice date: July 31, 2026
Check number: 55065
Cleared date: September 30, 2026
Amount: $82.80
Department: POLICE DEP
Fund: 245
Account: 245-4320-42-29-0000
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: 152

Description

PROPIO NASPO (40-00000-24-00076 AK) VOICE LANGUAGE SERVICES

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 152 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9/30/2026 10157 VOIANCE LANGUAGE SERVICES INV00087019 0726 07/31/2026 POLICE DEP 245-4320-42-29-000 0 CONTRACT SERVICES PROPIO NASPO (40-00000-24-00076 AK) VOICE LANGUAGE SERVICES $ 82.80