Indexed public record

Check 46858 — $0.00

Name: Check 46858 — $0.00
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: December 21, 2023
Invoice number: 2929
Invoice date: August 23, 2023
Check number: 46858
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 100
Account: 100-4320-41-42-0000
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: 673

Source records

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 673 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1.60 CHECK TOTAL FOR CHECK NUMBER 46857 $ 5,681.60 46858; 12/21/2023; Outstanding 2994 SHAUN HOISINGTON ELECTRICAL AN 2929 08/23/2023 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES $ 0.00