Indexed public record

Check 48517 — $1,018.46

Name: Check 48517 — $1,018.46
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: July 18, 2024
Invoice number: SIN039840
Invoice date: June 30, 2024
Check number: 48517
Cleared date: —
Amount: $1,018.46
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-15-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 309

Description

SALES TAX

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 309 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER; CHECK DATE; CHECK STATUS 48517; 07/18/2024; Outstanding 1370 HINDERLITER, DELLAMAS & ASSOCI SIN039840 06/30/2024 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES SALES TAX $ 1,018.46