Indexed public record

Check 50098 — $1,235.00

Name: Check 50098 — $1,235.00
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: February 13, 2025
Invoice number: 3229
Invoice date: September 27, 2024
Check number: 50098
Cleared date: —
Amount: $1,235.00
Department: CITY MNGR
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 150

Description

ELECTRICAL INSTALLATION FOR ICE MACHINE

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 150 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
098; 02/13/2025; Outstanding; null 2994 SHAUN HOISINGTON ELECTRICAL AN 3229 09/27/2024 CITY MNGR 245-4266-42-23-0000 SUPPLIES & MAINTENANCE ELECTRICAL INSTALLATION FOR ICE MACHINE $ 1,235.00