Indexed public record

Check 48550 — $120.00

Name: Check 48550 — $120.00
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: 3175
Invoice date: June 12, 2024
Check number: 48550
Cleared date: —
Amount: $120.00
Department: PUB WKS
Fund: 100
Account: 100-4266-41-41-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 333

Source records

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 333 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
06/12/2024 PUB WKS 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE $ 0.00 2994 SHAUN HOISINGTON ELECTRICAL AN 3175 06/12/2024 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE $ 120.00