Indexed public record
Check 37097 — $466.00
Indexed public payment record for SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES, including invoice, account, amount and source information.
- Payment date
- October 1, 2020
- Invoice number
- 1910
- Invoice date
- September 15, 2020
- Check number
- 37097
- Cleared date
- —
- Amount
- $466.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 180
Description
CITY FACILITIES-ELECTRICAL REPAIRS
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 180 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ng Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $25,238.66 37097 10/01/2020 Reconciled 10/31/2020 Accounts Payable SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES $466.00 $