Indexed public record
Check 38406 — $1,305.03
Indexed public payment record for HINDERLITER, DELLAMAS & ASSOCIATES, including invoice, account, amount and source information.
- Payment date
- April 1, 2021
- Invoice number
- SIN007282
- Invoice date
- March 23, 2021
- Check number
- 38406
- Cleared date
- —
- Amount
- $1,305.03
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 140
Description
SALES TAX FY 20-21
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 140 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$614.06 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $614.06 38406 04/01/2021 Reconciled 04/30/2021 Accounts Payable HINDERLITER, DELLAMAS & ASSOCIATES $1,305.03 $