Indexed public record
Check 39179 — $1,108.74
Indexed public payment record for HINDERLITER, DELLAMAS & ASSOCIATES, including invoice, account, amount and source information.
- Payment date
- July 1, 2021
- Invoice number
- SIN009317
- Invoice date
- June 22, 2021
- Check number
- 39179
- Cleared date
- —
- Amount
- $1,108.74
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 83
Description
SALES TAX FY 20-21
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 83 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$100.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $100.00 39179 07/01/2021 Reconciled 07/31/2021 Accounts Payable HINDERLITER, DELLAMAS & ASSOCIATES $1,108.74 $