Indexed public record

Check 53148 — $6,990.00

Name: Check 53148 — $6,990.00
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 26, 2026
Invoice number: 3540
Invoice date: November 10, 2025
Check number: 53148
Cleared date: —
Amount: $6,990.00
Department: PUB WKS
Fund: 100
Account: 100-4320-41-41-0000
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: 258

Description

CITYWIDE ELECTRICAL SERVICES

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 258 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ONTRACT SERVICES CITYWIDE ELECTRICAL SERVICES $ 0.00 2994 SHAUN HOISINGTON ELECTRICAL AN 3540 11/10/2025 PUB WKS 100-4320-41-41-0000 CONTRACT SERVICES CITYWIDE ELECTRICAL SERVICES $ 6,990.00