Indexed public record

Check 50098 — $0.00

Name: Check 50098 — $0.00
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: 3369
Invoice date: January 28, 2025
Check number: 50098
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 245
Account: 245-4320-42-31-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 150

Source records

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
23-0000 SUPPLIES & MAINTENANCE ELECTRICAL INSTALLATION FOR ICE MACHINE $ 1,235.00 2994 SHAUN HOISINGTON ELECTRICAL AN 3369 01/28/2025 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES $ 0.00