Indexed public record

Check 53356 — $1,009.07

Name: Check 53356 — $1,009.07
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: March 26, 2026
Invoice number: SIN061335
Invoice date: March 10, 2026
Check number: 53356
Cleared date: March 31, 2026
Amount: $1,009.07
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-15-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2837

Description

SALES TAX FY26

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2837 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1-15-0000 CONTRACT SERVICES TRANSACTION TAX FY2526 $ 900.00 1370 HINDERLITER, DE LLAMAS & ASSOC SIN061335 03/10/2026 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES SALES TAX FY26 $ 1,009.07