Indexed public record

Check 49309 — $71,152.00

Name: Check 49309 — $71,152.00
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: October 24, 2024
Invoice number: 3181
Invoice date: July 1, 2024
Check number: 49309
Cleared date: —
Amount: $71,152.00
Department: PUB WKS
Fund: 211
Account: 211-4320-44-56-2004
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 184

Description

REPLACEMENT OF GYM LIGHTING AT H&W

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
501-4320-43-47-0000 CONTRACT SERVICES $ 120.00 2994 SHAUN HOISINGTON ELECTRICAL AN 3181 07/01/2024 PUB WKS 211-4320-44-56-2004 CONTRACT SERVICES REPLACEMENT OF GYM LIGHTING AT H&W $ 71,152.00