Indexed public record
Check 46068 — $165.00
Indexed public payment record for ALTA LANGUAGE SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- September 29, 2023
- Invoice number
- IS671474
- Invoice date
- August 31, 2023
- Check number
- 46068
- Cleared date
- —
- Amount
- $165.00
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-4320-41-16-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2)
- Source page
- 1093
Description
Bilingual testing
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1093 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 46067 $ 3,437.50 46068; 09/29/2023; Outstanding 3527 ALTA LANGUAGE SERVICES, INC. IS671474 08/31/2023 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Bilingual testing $ 165.00