Indexed public record

Check 51926 — $1,092.35

Name: Check 51926 — $1,092.35
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: September 25, 2025
Invoice number: SIN054092
Invoice date: September 15, 2025
Check number: 51926
Cleared date: September 30, 2025
Amount: $1,092.35
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-15-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 342

Description

SALES TAX FY26

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 342 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1926; 09/25/2025; Cleared; 09/30/2025 JULY - SEPTEMBER 2025 1370 HINDERLITER, DE LLAMAS & ASSOC SIN054092 09/15/2025 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES SALES TAX FY26 $ 1,092.35