Indexed public record

Check 49580 — $44,042.00

Name: Check 49580 — $44,042.00
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: December 5, 2024
Invoice number: 3281
Invoice date: November 4, 2024
Check number: 49580
Cleared date: —
Amount: $44,042.00
Department: PUB WKS
Fund: 501
Account: 501-4320-43-45-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 635

Description

FIBER OPTICS AT MISSION SPRINGS PARK

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 635 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
300.00 49580; 12/05/2024; Outstanding; null 2994 SHAUN HOISINGTON ELECTRICAL AN 3281 11/04/2024 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES FIBER OPTICS AT MISSION SPRINGS PARK $ 44,042.00