Indexed public record

Check 48154 — $275.00

Name: Check 48154 — $275.00
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: 3128
Invoice date: April 18, 2024
Check number: 48154
Cleared date: —
Amount: $275.00
Department: PUB WKS
Fund: 245
Account: 245-4320-42-31-0000
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: 654

Description

ELECTRICAL SERVICES

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
-4320-41-42-0000 CONTRACT SERVICES ELECTRICAL SERVICES $ 0.00 2994 SHAUN HOISINGTON ELECTRICAL AN 3128 04/18/2024 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES ELECTRICAL SERVICES $ 275.00