Indexed public record

Check 53036 — $2,492.00

Name: Check 53036 — $2,492.00
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: February 12, 2026
Invoice number: 3541
Invoice date: November 5, 2025
Check number: 53036
Cleared date: February 17, 2026
Amount: $2,492.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-29-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 186

Description

ELECTRICAL WORK - DISPATCH

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 186 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK CLEARED DATE 53036; 02/12/2026; Cleared; 02/17/2026 2994 SHAUN HOISINGTON ELECTRICAL 3541 11/05/2025 POL DEPT 245-4320-42-29-000 0 CONTRACT SERVICES ELECTRICAL WORK - DISPATCH $ 2,492.00