Indexed public record

Check 48154 — $258.00

Name: Check 48154 — $258.00
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 30, 2024
Invoice number: 3053
Invoice date: January 26, 2024
Check number: 48154
Cleared date: —
Amount: $258.00
Department: PUB WKS
Fund: 211
Account: 211-4266-44-56-2004
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 654

Source records

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 654 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
024 PUB WKS 501-4320-43-47-0000 CONTRACT SERVICES ELECTRICAL SERVICES $ 0.00 2994 SHAUN HOISINGTON ELECTRICAL AN 3053 01/26/2024 PUB WKS 211-4266-44-56-2004 SUPPLIES & MAINTENANCE $ 258.00