Indexed public record

Check 45537 — $990.41

Name: Check 45537 — $990.41
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 27, 2023
Invoice number: SIN028947
Invoice date: June 20, 2023
Check number: 45537
Cleared date: —
Amount: $990.41
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-15-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
Source page: 860

Description

SALES TAX SERVICES FY 22-23

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 860 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7/2023; Outstanding SALES TAX (APR- JUNE 2023) 1370 HINDERLITER, DELLAMAS & ASSOCI SIN028947 06/20/2023 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES SALES TAX SERVICES FY 22-23 $ 990.41