Indexed public record

Check 48858 — $987.01

Name: Check 48858 — $987.01
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: August 29, 2024
Invoice number: SIN041927
Invoice date: August 16, 2024
Check number: 48858
Cleared date: —
Amount: $987.01
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-15-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 352

Description

SALES TAX FY 25

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 352 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
48858; 08/29/2024; Outstanding; null JULY - SEPTEMBER 2024 1370 HINDERLITER, DELLAMAS & ASSOCI SIN041927 08/16/2024 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES SALES TAX FY 25 $ 987.01