Indexed public record
Check 47506 — $1,032.33
Indexed public payment record for HINDERLITER, DE LLAMAS & ASSOC, including invoice, account, amount and source information.
- Payment date
- March 14, 2024
- Invoice number
- SIN036460
- Invoice date
- March 11, 2024
- Check number
- 47506
- Cleared date
- —
- Amount
- $1,032.33
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4320-41-15-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 466
Description
SALES TAX
Source records
- Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 466 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K NUMBER 47505 $ 2,827.50 47506; 03/14/2024; Outstanding Q3/2023 1370 HINDERLITER, DELLAMAS & ASSOCI SIN036460 03/11/2024 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES SALES TAX $ 1,032.33