Indexed public record

Check 50390 — $981.41

Name: Check 50390 — $981.41
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: March 27, 2025
Invoice number: SIN048443
Invoice date: March 17, 2025
Check number: 50390
Cleared date: —
Amount: $981.41
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-15-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 216

Description

SALES TAX FY 25

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 216 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 50389 $ 5,000.00 50390; 03/27/2025; Outstanding; null Q3 1370 HINDERLITER, DELLAMAS & ASSOCI SIN048443 03/17/2025 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES SALES TAX FY 25 $ 981.41