Indexed public record
Check 37946 — $1,542.00
Indexed public payment record for SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES, including invoice, account, amount and source information.
- Payment date
- January 28, 2021
- Invoice number
- 2057
- Invoice date
- January 13, 2021
- Check number
- 37946
- Cleared date
- —
- Amount
- $1,542.00
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 72
Description
ALL PARKS-ELECTRICAL REPAIRS
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 72 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2/28/2021 Accounts Payable SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES $1,670.00 $1,670.00 $0.00 Invoice Date Description Amount 2057 01/13/2021 ALL PARKS-ELECTRICAL REPAIRS $1,542.00 2