Indexed public record
Check 49663 — $1,006.97
Indexed public payment record for HINDERLITER, DE LLAMAS & ASSOC, including invoice, account, amount and source information.
- Payment date
- December 19, 2024
- Invoice number
- SIN044984
- Invoice date
- December 5, 2024
- Check number
- 49663
- Cleared date
- —
- Amount
- $1,006.97
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4320-41-15-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 667
Description
SALES TAX FY 25
Source records
- Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 667 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
62 $ 1,312.50 49663; 12/19/2024; Outstanding; null Q2/2024 1370 HINDERLITER, DELLAMAS & ASSOCI SIN044984 12/05/2024 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES SALES TAX FY 25 $ 1,006.97