Indexed public record
Check 54517 — $900.00
Indexed public payment record for HINDERLITER, DE LLAMAS & ASSOC, including invoice, account, amount and source information.
- Payment date
- July 23, 2026
- Invoice number
- SIN064609
- Invoice date
- June 12, 2026
- Check number
- 54517
- Cleared date
- July 28, 2026
- Amount
- $900.00
- Department
- FINANCE
- Fund
- 100
- Account
- 100-4320-41-15-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 581
Description
TRANSACTION TAX FY2526
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 581 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16 $ 12,532.50 54517; 07/23/2026; Cleared; 07/28/2026 1370 HINDERLITER, DE LLAMAS & ASSOC SIN064609 06/12/2026 FINANCE 100-4320-41-15-0000 CONTRACT SERVICES TRANSACTION TAX FY2526 $ 900.00