Indexed public record

Check 47393 — $6,324.00

Name: Check 47393 — $6,324.00
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: February 29, 2024
Invoice number: 3028
Invoice date: January 3, 2024
Check number: 47393
Cleared date: —
Amount: $6,324.00
Department: PUB WKS
Fund: 501
Account: 501-4320-43-45-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 557

Description

ELECTRICAL SERVICES

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 557 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-4320-42-31-0000 CONTRACT SERVICES ELECTRICAL SERVICES $ 0.00 2994 SHAUN HOISINGTON ELECTRICAL AN 3028 01/03/2024 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES ELECTRICAL SERVICES $ 6,324.00