Indexed public record
Check 49309 — $0.00
Indexed public payment record for SHAUN HOISINGTON ELECTRICAL AN, including invoice, account, amount and source information.
- Payment date
- October 24, 2024
- Invoice number
- 3170
- Invoice date
- July 1, 2024
- Check number
- 49309
- Cleared date
- —
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-42-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 184
Description
CITYWIDE ON CALL ELECTRICAL SERVICES
Source records
- Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 184 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ED DATE 49309; 10/24/2024; Outstanding; null 2994 SHAUN HOISINGTON ELECTRICAL AN 3206 07/23/2024 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CITYWIDE ON CALL ELECTRICAL SERVICES $ 0.00