Indexed public record

Check 48550 — $1,080.00

Name: Check 48550 — $1,080.00
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: July 18, 2024
Invoice number: 3093
Invoice date: June 3, 2024
Check number: 48550
Cleared date: —
Amount: $1,080.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-26-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 332

Description

ELECTRICAL REPAIRS - ANIMAL CARE AND CONTROL

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 332 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ERVICES ELECTRICAL SERVICES $ 0.00 2994 SHAUN HOISINGTON ELECTRICAL AN 3093 06/03/2024 POL DEPT 245-4320-42-26-000 0 CONTRACT SERVICES ELECTRICAL REPAIRS - ANIMAL CARE AND CONTROL $ 1,080.00