Indexed public record

Check 46902 — $1,020.33

Name: Check 46902 — $1,020.33
Creator: Desert Hot Springs Economic Development

Indexed public payment record for HINDERLITER, DE LLAMAS & ASSOC, including invoice, account, amount and source information.

Vendor: HINDERLITER, DE LLAMAS & ASSOC
Payment date: January 4, 2024
Invoice number: SIN034237
Invoice date: December 27, 2023
Check number: 46902
Cleared date: —
Amount: $1,020.33
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-15-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 487

Description

SALES TAX

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 487 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K NUMBER 46901 $ 9,740.00 46902; 01/04/2024; Outstanding Q2/2023 1370 HINDERLITER, DELLAMAS & ASSOCI SIN034237 12/27/2023 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES SALES TAX $ 1,020.33