Indexed public record

Check 49725 — $1,350.00

Name: Check 49725 — $1,350.00
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 19, 2024
Invoice number: 3295
Invoice date: November 19, 2024
Check number: 49725
Cleared date: —
Amount: $1,350.00
Department: ADMIN FIN
Fund: 222
Account: 222-4320-50-42-8003
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: 716

Description

DISCONNECTION OF ELECTRICITY - TRAILER REMOVAL

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 716 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5; 12/19/2024; Outstanding; null 2994 SHAUN HOISINGTON ELECTRICAL AN 3295 11/19/2024 ADMIN FIN 222-4320-50-42-8003 CONTRACT SERVICES DISCONNECTION OF ELECTRICITY - TRAILER REMOVAL $ 1,350.00