Indexed public record
Check 51348 — $911.00
Indexed public payment record for SHAUN HOISINGTON ELECTRICAL AN, including invoice, account, amount and source information.
- Payment date
- July 17, 2025
- Invoice number
- 3255
- Invoice date
- May 30, 2025
- Check number
- 51348
- Cleared date
- —
- Amount
- $911.00
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4266-42-26-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 328
Description
ELECTRICAL WORK AT THE ANIMAL CARE AND CONTROL BUILDING ON HACIENDA AVENUE.
Source records
- 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
94 SHAUN HOISINGTON ELECTRICAL AN 3255 05/30/2025 ANML CTRL 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE ELECTRICAL WORK AT THE ANIMAL CARE AND CONTROL BUILDING ON HACIENDA AVENUE. $ 911.00