Indexed public record

Check 46156 — $998.80

Name: Check 46156 — $998.80
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: October 6, 2023
Invoice number: SIN031297
Invoice date: September 11, 2023
Check number: 46156
Cleared date: —
Amount: $998.80
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-15-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 652

Description

SALES TAX

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 652 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK NUMBER 46155 $ 508.00 46156; 10/06/2023; Outstanding Q1/2023 1370 HINDERLITER, DELLAMAS & ASSOCI SIN031297 09/11/2023 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES SALES TAX $ 998.80