Indexed public record
Check 36433 — $1,070.05
Indexed public payment record for HINDERLITER, DELLAMAS & ASSOCIATES, including invoice, account, amount and source information.
- Payment date
- July 16, 2020
- Invoice number
- SIN002012
- Invoice date
- June 25, 2020
- Check number
- 36433
- Cleared date
- —
- Amount
- $1,070.05
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 162
Description
SALES TAX FY 19/20
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 162 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PARK $8,125.00 Paying Fund Cash Account Amount 145 - CDBG FUND 145-1100 (CASH) $8,125.00 36433 07/16/2020 Reconciled 07/31/2020 Accounts Payable HINDERLITER, DELLAMAS & ASSOCIATES $1,070.05 $