Indexed public record

Check 47952 — $922.00

Name: Check 47952 — $922.00
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: May 2, 2024
Invoice number: 3015
Invoice date: April 16, 2024
Check number: 47952
Cleared date: —
Amount: $922.00
Department: PUB WKS
Fund: 100
Account: 100-4320-41-42-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 552

Description

ELECTRICAL SERVICES

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 552 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER; CHECK DATE; CHECK STATUS 47952; 05/02/2024; Outstanding 2994 SHAUN HOISINGTON ELECTRICAL AN 3015 04/16/2024 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES ELECTRICAL SERVICES $ 922.00