Indexed public record
Check 53148 — $0.00
Indexed public payment record for SHAUN HOISINGTON ELECTRICAL AN, including invoice, account, amount and source information.
- Payment date
- February 26, 2026
- Invoice number
- 3540
- Invoice date
- November 10, 2025
- Check number
- 53148
- Cleared date
- —
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-42-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 259
Description
CITYWIDE ELECTRICAL SERVICES
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 259 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK CLEARED DATE 53148; 02/26/2026; Outstanding; null 2994 SHAUN HOISINGTON ELECTRICAL AN 3540 11/10/2025 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CITYWIDE ELECTRICAL SERVICES $ 0.00