Indexed public record
Check 36572 — $4,261.00
Indexed public payment record for SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES, including invoice, account, amount and source information.
- Payment date
- July 30, 2020
- Invoice number
- 1870
- Invoice date
- June 3, 2020
- Check number
- 36572
- Cleared date
- —
- Amount
- $4,261.00
- Department
- —
- Fund
- 222|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 185
Description
FIRE STATION 36-ELECTRICAL REPAIRS
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 185 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LIGHTING SERVICES $7,055.00 Invoice Date Description Amount 1867 07/10/2020 CITY HALL MAIN-LIGHTS FOR CABOT SCULPTURE $1,862.00 1870 06/03/2020 FIRE STATION 36-ELECTRICAL REPAIRS $4,261.00 1