Indexed public record

Check 46580 — $944.00

Name: Check 46580 — $944.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SHAUN HOISINGTON ELECTRICAL AN, including invoice, account, amount and source information.

Vendor: SHAUN HOISINGTON ELECTRICAL AN
Payment date: November 22, 2023
Invoice number: 2937
Invoice date: September 5, 2023
Check number: 46580
Cleared date: —
Amount: $944.00
Department: PUB WKS
Fund: 100
Account: 100-4320-41-42-2003
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 513

Description

STORM REPAIRS

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 513 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AL FOR CHECK NUMBER 46579 $ 9,804.40 46580; 11/22/2023; Outstanding 2994 SHAUN HOISINGTON ELECTRICAL AN 2937 09/05/2023 PUB WKS 100-4320-41-42-2003 CONTRACT SERVICES STORM REPAIRS $ 944.00