Indexed public record

Check 46244 — $220.00

Name: Check 46244 — $220.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ALTA LANGUAGE SERVICES, INC., including invoice, account, amount and source information.

Vendor: ALTA LANGUAGE SERVICES, INC.
Payment date: October 19, 2023
Invoice number: IS676561
Invoice date: September 30, 2023
Check number: 46244
Cleared date: —
Amount: $220.00
Department: ADMIN HR
Fund: 100
Account: 100-4320-41-16-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 683

Description

Bilingual testing

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 683 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 46243 $ 4,279.56 46244; 10/19/2023; Outstanding 3527 ALTA LANGUAGE SERVICES, INC. IS676561 09/30/2023 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Bilingual testing $ 220.00