Indexed public record

Check 46580 — $2,642.00

Name: Check 46580 — $2,642.00
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: 2904
Invoice date: July 5, 2023
Check number: 46580
Cleared date: —
Amount: $2,642.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-29-0000
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

IT ROOM - DISPATCH

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
100-4320-41-42-2003 CONTRACT SERVICES STORM REPAIRS $ 944.00 2994 SHAUN HOISINGTON ELECTRICAL AN 2904 07/05/2023 POL DEPT 245-4320-42-29-000 0 CONTRACT SERVICES IT ROOM - DISPATCH $ 2,642.00