Indexed public record

Check 51194 — $1,045.41

Name: Check 51194 — $1,045.41
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: July 2, 2025
Invoice number: SIN051120
Invoice date: June 15, 2025
Check number: 51194
Cleared date: July 9, 2025
Amount: $1,045.41
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-15-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 254

Description

SALES TAX FY 25

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 254 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 51193 $ 1,052.17 51194; 07/02/2025; Cleared; 07/09/2025 1370 HINDERLITER, DELLAMAS & ASSOCI SIN051120 06/15/2025 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES SALES TAX FY 25 $ 1,045.41