Indexed public record

Check 46704 — $4,532.50

Name: Check 46704 — $4,532.50
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: December 7, 2023
Invoice number: 2949
Invoice date: October 4, 2023
Check number: 46704
Cleared date: —
Amount: $4,532.50
Department: ADMIN FIN
Fund: 222
Account: 222-4320-50-42-8002
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 590

Description

ELECTRICAL SERVICES FOR RENTAL CONSTRUCTION TRAILER

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 590 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
04; 12/07/2023; Outstanding 2994 SHAUN HOISINGTON ELECTRICAL AN 2949 10/04/2023 ADMIN FIN 222-4320-50-42-8002 CONTRACT SERVICES ELECTRICAL SERVICES FOR RENTAL CONSTRUCTION TRAILER $ 4,532.50