Indexed public record

Check 48709 — $840.00

Name: Check 48709 — $840.00
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: $840.00
Department: PUB WKS
Fund: 501
Account: 501-4266-43-45-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 257

Source records

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
024 PUB WKS 501-4320-43-47-0000 CONTRACT SERVICES ELECTRICAL SERVICES $ 0.00 2994 SHAUN HOISINGTON ELECTRICAL AN 3174 06/30/2024 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE $ 840.00