Indexed public record

Check 52718 — $989.25

Name: Check 52718 — $989.25
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: January 8, 2026
Invoice number: SIN057192
Invoice date: December 8, 2025
Check number: 52718
Cleared date: January 13, 2026
Amount: $989.25
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-15-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 119

Description

SALES TAX FY26

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 119 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 52717 $ 1,175.30 52718; 01/08/2026; Cleared; 01/13/2026 1370 HINDERLITER, DE LLAMAS & ASSOC SIN057192 12/08/2025 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES SALES TAX FY26 $ 989.25