Indexed public record

Check 51577 — $2,482.00

Name: Check 51577 — $2,482.00
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: August 14, 2025
Invoice number: 3475
Invoice date: June 23, 2025
Check number: 51577
Cleared date: —
Amount: $2,482.00
Department: PUB WKS
Fund: 501
Account: 501-4320-43-45-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 469

Description

CITYWIDE ON CALL ELECTRICAL SERVICES

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 469 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CITYWIDE ON CALL ELECTRICAL SERVICES $ 0.00 2994 SHAUN HOISINGTON ELECTRICAL AN 3475 06/23/2025 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES CITYWIDE ON CALL ELECTRICAL SERVICES $ 2,482.00