Indexed public record

Check 47644 — $1,200.00

Name: Check 47644 — $1,200.00
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: March 28, 2024
Invoice number: 3070
Invoice date: February 26, 2024
Check number: 47644
Cleared date: —
Amount: $1,200.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 534

Description

ELECTRICAL REPAIRS - POLICE DEPARTMENT

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 534 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15,808.75 47644; 03/28/2024; Outstanding 2994 SHAUN HOISINGTON ELECTRICAL AN 3070 02/26/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES ELECTRICAL REPAIRS - POLICE DEPARTMENT $ 1,200.00