Indexed public record
Check 36183 — $246.00
Indexed public payment record for SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES, including invoice, account, amount and source information.
- Payment date
- June 11, 2020
- Invoice number
- 1826
- Invoice date
- May 19, 2020
- Check number
- 36183
- Cleared date
- —
- Amount
- $246.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 711
Description
CITY FACILITIES- ELECTRICAL REPAIRS
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 711 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ount Amount 805 - CV VIOLENT CRIME GANG TASK FORCE 805-1100 (CASH) $65.70 36183 06/11/2020 Reconciled 06/30/2020 Accounts Payable SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES $246.00 $