Indexed public record
Check 36918 — $506.00
Indexed public payment record for SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES, including invoice, account, amount and source information.
- Payment date
- September 10, 2020
- Invoice number
- 1893
- Invoice date
- August 20, 2020
- Check number
- 36918
- Cleared date
- —
- Amount
- $506.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 735
Description
POLICE DEPARTMENT ELECTRICAL REPAIRS
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 735 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ing Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $5,339.55 36918 09/10/2020 Reconciled 09/30/2020 Accounts Payable SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES $506.00 $