Indexed public record

Check 49988 — $1,836.00

Name: Check 49988 — $1,836.00
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: January 30, 2025
Invoice number: 3247
Invoice date: October 22, 2024
Check number: 49988
Cleared date: —
Amount: $1,836.00
Department: PUB WKS
Fund: 501
Account: 501-4320-43-45-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 332

Source records

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 332 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
100-4320-41-42-0000 CONTRACT SERVICES CITYWIDE ON CALL ELECTRICAL SERVICES $ 0.00 2994 SHAUN HOISINGTON ELECTRICAL AN 3247 10/22/2024 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES $ 1,836.00