Indexed public record

Check 52795 — $900.00

Name: Check 52795 — $900.00
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: January 15, 2026
Invoice number: SIN057507
Invoice date: December 8, 2025
Check number: 52795
Cleared date: January 21, 2026
Amount: $900.00
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: 151

Description

TRANSACTION TAX FY2526

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 151 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
794 $ 774.27 52795; 01/15/2026; Cleared; 01/21/2026 1370 HINDERLITER, DE LLAMAS & ASSOC SIN057507 12/08/2025 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES TRANSACTION TAX FY2526 $ 900.00