Indexed public record
Check 47233 — $0.00
Indexed public payment record for SHAUN HOISINGTON ELECTRICAL AN, including invoice, account, amount and source information.
- Payment date
- February 8, 2024
- Invoice number
- 2951
- Invoice date
- September 13, 2023
- Check number
- 47233
- Cleared date
- —
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 245
- Account
- 245-4320-42-31-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 455
Description
ELECTRICAL SERVICES
Source records
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 455 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER; CHECK DATE; CHECK STATUS 47233; 02/08/2024; Outstanding 2994 SHAUN HOISINGTON ELECTRICAL AN 2951 09/13/2023 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES ELECTRICAL SERVICES $ 0.00