Indexed public record
Check 39040 — $275.00
Indexed public payment record for ALTA LANGUAGE SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- June 17, 2021
- Invoice number
- IS532606
- Invoice date
- May 31, 2021
- Check number
- 39040
- Cleared date
- —
- Amount
- $275.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 134
Description
BILINGUAL TESTING
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 134 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
53.64 Paying Fund Cash Account Amount 105 - LAW ENFORCEMENT FACILITY 105-1100 (CASH) $2,953.64 39040 06/17/2021 Reconciled 06/30/2021 Accounts Payable ALTA LANGUAGE SERVICES, INC. $275.00 $