Indexed public record
Check 39377 — $110.00
Indexed public payment record for ALTA LANGUAGE SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- July 29, 2021
- Invoice number
- IS537740
- Invoice date
- June 30, 2021
- Check number
- 39377
- Cleared date
- —
- Amount
- $110.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 115
Description
BILINGUAL TESTING
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 115 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0.00 Paying Fund Cash Account Amount 210 - CAPITAL IMPROVEMENTS FUND 210-1100 (CASH) $6,440.00 39377 07/29/2021 Reconciled 08/31/2021 Accounts Payable ALTA LANGUAGE SERVICES, INC. $110.00 $