Indexed public record
Check 37865 — $1,392.00
Indexed public payment record for SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES, including invoice, account, amount and source information.
- Payment date
- January 21, 2021
- Invoice number
- 2025
- Invoice date
- December 21, 2020
- Check number
- 37865
- Cleared date
- —
- Amount
- $1,392.00
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 60
Description
ALL PARKS-ELECTRICAL REPAIRS
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 60 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ing Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $2,134.84 37865 01/21/2021 Reconciled 01/31/2021 Accounts Payable SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES $1,392.00 $