Indexed public record

Check 48709 — $0.00

Name: Check 48709 — $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: August 1, 2024
Invoice number: 3174
Invoice date: June 30, 2024
Check number: 48709
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 100
Account: 100-4320-41-42-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 257

Description

ELECTRICAL SERVICES

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 257 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0-41-42-0000 CONTRACT SERVICES ELECTRICAL SERVICES $ 3,164.00 2994 SHAUN HOISINGTON ELECTRICAL AN 3000 12/04/2023 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES ELECTRICAL SERVICES $ 0.00