Indexed public record
Check 51998 — $0.00
Indexed public payment record for SHAUN HOISINGTON ELECTRICAL AN, including invoice, account, amount and source information.
- Payment date
- October 8, 2025
- Invoice number
- 3475
- Invoice date
- June 23, 2025
- Check number
- 51998
- Cleared date
- October 21, 2025
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 245
- Account
- 245-4320-42-31-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 322
Description
CITYWIDE ON CALL ELECTRICAL SERVICES
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 322 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE 51998; 10/08/2025; Cleared; 10/21/2025 2994 SHAUN HOISINGTON ELECTRICAL AN 3475 06/23/2025 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CITYWIDE ON CALL ELECTRICAL SERVICES $ 0.00