Indexed public record

Check 51998 — $4,398.00

Name: Check 51998 — $4,398.00
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: October 8, 2025
Invoice number: 3382
Invoice date: June 2, 2025
Check number: 51998
Cleared date: October 21, 2025
Amount: $4,398.00
Department: PUB WKS
Fund: 501
Account: 501-4320-43-45-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 321

Description

CITYWIDE ON CALL ELECTRICAL SERVICES

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 321 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CITYWIDE ON CALL ELECTRICAL SERVICES $ 0.00 2994 SHAUN HOISINGTON ELECTRICAL AN 3382 06/02/2025 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES CITYWIDE ON CALL ELECTRICAL SERVICES $ 4,398.00