Indexed public record

Check 51348 — $3,311.00

Name: Check 51348 — $3,311.00
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: July 17, 2025
Invoice number: 3465
Invoice date: June 2, 2025
Check number: 51348
Cleared date: —
Amount: $3,311.00
Department: PUB WKS
Fund: 100
Account: 100-4320-41-42-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 328

Description

CITYWIDE ON CALL ELECTRICAL SERVICES

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 328 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
,468.33 51348; 07/17/2025; Outstanding; null 2994 SHAUN HOISINGTON ELECTRICAL AN 3465 06/02/2025 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CITYWIDE ON CALL ELECTRICAL SERVICES $ 3,311.00