Indexed public record
Check 16359 — $975.00
Indexed public payment record for HINDERLITER, DELLAMAS &, including invoice, account, amount and source information.
- Vendor
- HINDERLITER, DELLAMAS &
- Payment date
- February 23, 2012
- Invoice number
- 0018983-IN
- Invoice date
- January 31, 2012
- Check number
- 16359
- Cleared date
- —
- Amount
- $975.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20
- Council item for this register
- —
- Source page
- 40
Description
SALES TAX 1ST QTR
Source records
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20 — page 40 (City of Desert Hot Springs) Source date: March 20, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16359 2012-02-23 HINDERLITER, DELLAMAS & SALES TAX 1ST QTR $975.00