Indexed public record

Check 50224 — $158.00

Name: Check 50224 — $158.00
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 27, 2025
Invoice number: 3308
Invoice date: December 4, 2024
Check number: 50224
Cleared date: —
Amount: $158.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
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: 223

Description

ELECTRICAL REPAIRS - POLCIE DEPARTMENT

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 223 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.56 50224; 02/27/2025; Outstanding; null 2994 SHAUN HOISINGTON ELECTRICAL AN 3308 12/04/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES ELECTRICAL REPAIRS - POLCIE DEPARTMENT $ 158.00