Indexed public record
Check 38042 — $422.00
Indexed public payment record for SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES, including invoice, account, amount and source information.
- Payment date
- February 11, 2021
- Invoice number
- 2069
- Invoice date
- January 25, 2021
- Check number
- 38042
- Cleared date
- —
- Amount
- $422.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1169
Description
ELECTRICAL REPAIRS - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1169 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ing Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $3,373.78 38042 02/11/2021 Reconciled 02/28/2021 Accounts Payable SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES $422.00 $