Indexed public record

Check 51307 — $10,000.00

Name: Check 51307 — $10,000.00
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 17, 2025
Invoice number: SIN043715
Invoice date: September 30, 2024
Check number: 51307
Cleared date: July 22, 2025
Amount: $10,000.00
Department: CITY MNGR
Fund: 100
Account: 100-4320-41-12-0000
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: 306

Description

ECONOMIC DEVELOPMENT SERVICES

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 306 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
95.00 51307; 07/17/2025; Cleared; 07/22/2025 1370 HINDERLITER, DE LLAMAS & ASSOC SIN043715 09/30/2024 CITY MNGR 100-4320-41-12-0000 CONTRACT SERVICES ECONOMIC DEVELOPMENT SERVICES $ 10,000.00