Indexed public record
Check 37919 — $1,018.20
Indexed public payment record for HINDERLITER, DELLAMAS & ASSOCIATES, including invoice, account, amount and source information.
- Payment date
- January 28, 2021
- Invoice number
- SIN005683
- Invoice date
- December 21, 2020
- Check number
- 37919
- Cleared date
- —
- Amount
- $1,018.20
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 68
Description
SALES TAX FY 20-21
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 68 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
econciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 37919 01/28/2021 Reconciled 02/28/2021 Accounts Payable HINDERLITER, DELLAMAS & ASSOCIATES $1,018.20 $