Indexed public record

Check 53148 — $0.00

Name: Check 53148 — $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: February 26, 2026
Invoice number: 3522
Invoice date: December 10, 2025
Check number: 53148
Cleared date: —
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 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 260

Description

CITYWIDE ELECTRICAL SERVICES

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 260 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATE 53148; 02/26/2026; Outstanding; null 2994 SHAUN HOISINGTON ELECTRICAL AN 3522 12/10/2025 PUB WKS 140-4260-43-71-0000 REPAIR & MAINTENANCE- VEHICLE CITYWIDE ELECTRICAL SERVICES $ 0.00