Indexed public record

Check 54309 — $1,005.59

Name: Check 54309 — $1,005.59
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: July 2, 2026
Invoice number: SIN064363
Invoice date: June 12, 2026
Check number: 54309
Cleared date: July 7, 2026
Amount: $1,005.59
Department: FINANCE
Fund: 100
Account: 100-4320-41-15-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 492

Description

SALES TAX FY26

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 492 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 54308 $ 25,000.00 54309; 07/02/2026; Cleared; 07/07/2026 1370 HINDERLITER, DE LLAMAS & ASSOC SIN064363 06/12/2026 FINANCE 100-4320-41-15-0000 CONTRACT SERVICES SALES TAX FY26 $ 1,005.59