Indexed public record
Check 39818 — $1,019.85
Indexed public payment record for HINDERLITER, DELLAMAS & ASSOCIATES, including invoice, account, amount and source information.
- Payment date
- September 16, 2021
- Invoice number
- SIN011203
- Invoice date
- September 8, 2021
- Check number
- 39818
- Cleared date
- —
- Amount
- $1,019.85
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 278
Description
SALES TAX FY 21-22
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 278 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
,923.90 Paying Fund Cash Account Amount 111 - QUIMBY ACT FUND 111-1100 (CASH) $35,923.90 39818 09/16/2021 Reconciled 09/30/2021 Accounts Payable HINDERLITER, DELLAMAS & ASSOCIATES $1,019.85 $