Indexed public record

Check 48154 — $0.00

Name: Check 48154 — $0.00
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: $0.00
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
MBER; CHECK DATE; CHECK STATUS 48154; 05/30/2024; Outstanding 2994 SHAUN HOISINGTON ELECTRICAL AN 3119 04/29/2024 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES ELECTRICAL SERVICES $ 0.00