Indexed public record
Check 54133 — $12,351.00
Indexed public payment record for SHAUN HOISINGTON ELECTRICAL AN, including invoice, account, amount and source information.
- Payment date
- June 11, 2026
- Invoice number
- 3701
- Invoice date
- March 28, 2026
- Check number
- 54133
- Cleared date
- June 12, 2026
- Amount
- $12,351.00
- Department
- PUBL WORKS
- Fund
- 100
- Account
- 100-4320-41-42-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 391
Description
CITYWIDE ELECTRICAL SERVICES
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 391 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CLEARED DATE 54133; 06/11/2026; Cleared; 06/12/2026 2994 SHAUN HOISINGTON ELECTRICAL 3701 03/28/2026 PUBL WORKS 100-4320-41-42-0000 CONTRACT SERVICES CITYWIDE ELECTRICAL SERVICES $ 12,351.00