Indexed public record
Check 36738 — $160.00
Indexed public payment record for SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES, including invoice, account, amount and source information.
- Payment date
- August 20, 2020
- Invoice number
- 1885
- Invoice date
- July 23, 2020
- Check number
- 36738
- Cleared date
- —
- Amount
- $160.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 143
Description
FIRE STATION 37-ELECTRICAL REPAIRS
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 143 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ing Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $2,424.81 36738 08/20/2020 Reconciled 08/31/2020 Accounts Payable SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES $160.00 $