Indexed public record
Check 39783 — $55.00
Indexed public payment record for ALTA LANGUAGE SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- September 16, 2021
- Invoice number
- IS547482
- Invoice date
- August 31, 2021
- Check number
- 39783
- Cleared date
- —
- Amount
- $55.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 273
Description
BILINGUAL TESTING
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 273 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Amount Reconciled Amount Difference 105 - LAW ENFORCEMENT FACILITY 105-1100 (CASH) $120,834.99 39783 09/16/2021 Reconciled 09/30/2021 Accounts Payable ALTA LANGUAGE SERVICES, INC. $55.00 $