Indexed public record

Check 54133 — $14,376.00

Name: Check 54133 — $14,376.00
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: June 11, 2026
Invoice number: 3640
Invoice date: February 27, 2026
Check number: 54133
Cleared date: June 12, 2026
Amount: $14,376.00
Department: PUBL WORKS
Fund: 245
Account: 245-4320-42-26-2004
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 390

Description

CITYWIDE ELECTRICAL SERVICES

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 390 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CT SERVICES CITYWIDE ELECTRICAL SERVICES $ 36,485.00 2994 SHAUN HOISINGTON ELECTRICAL 3640 02/27/2026 PUBL WORKS 245-4320-42-26-2004 CONTRACT SERVICES CITYWIDE ELECTRICAL SERVICES $ 14,376.00