Indexed public record
Check 37310 — $8,920.00
Indexed public payment record for SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES, including invoice, account, amount and source information.
- Payment date
- October 29, 2020
- Invoice number
- 1918
- Invoice date
- September 24, 2020
- Check number
- 37310
- Cleared date
- —
- Amount
- $8,920.00
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 214
Description
PIERSON/CHOLLA- REPAIR LIGHTS
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 214 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LIGHTING SERVICES $26,955.00 $26,955.00 $0.00 Invoice Date Description Amount 1928 10/04/2020 ALL PARKS-ELECTRICAL REPAIRS $8,923.00 1918 09/24/2020 PIERSON/CHOLLA- REPAIR LIGHTS $8,920.00 1