Indexed public record

Check 52527 — $0.00

Name: Check 52527 — $0.00
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: December 4, 2025
Invoice number: 3383
Invoice date: August 4, 2025
Check number: 52527
Cleared date: December 15, 2025
Amount: $0.00
Department: PUB WKS
Fund: 140
Account: 140-4260-43-71-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 407

Description

CITYWIDE ELECTRICAL SERVICES

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 407 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E 52527; 12/04/2025; Cleared; 12/15/2025 2994 SHAUN HOISINGTON ELECTRICAL AN 3383 08/04/2025 PUB WKS 140-4260-43-71-0000 REPAIR & MAINTENANCE- VEHICLE CITYWIDE ELECTRICAL SERVICES $ 0.00