Indexed public record
Check 38557 — $166.00
Indexed public payment record for SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES, including invoice, account, amount and source information.
- Payment date
- April 15, 2021
- Invoice number
- 2147
- Invoice date
- March 22, 2021
- Check number
- 38557
- Cleared date
- —
- Amount
- $166.00
- Department
- —
- Fund
- 001|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 161
Description
ALL PARKS-ELECTRICAL REPAIRS
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 161 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
L AND LIGHTING SERVICES $5,095.00 $5,095.00 $0.00 Invoice Date Description Amount 2138 03/20/2021 ALL PARKS-ELECTRICAL REPAIRS $452.00 2147 03/22/2021 ALL PARKS-ELECTRICAL REPAIRS $166.00 2