Indexed public record

Check 54190 — $8,823.50

Name: Check 54190 — $8,823.50
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 17, 2026
Invoice number: 3674
Invoice date: March 25, 2026
Check number: 54190
Cleared date: June 26, 2026
Amount: $8,823.50
Department: PUBL WORKS
Fund: 100
Account: 100-4320-41-42-0000
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: 412

Description

CITYWIDE ELECTRICAL SERVICES

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 412 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9 $ 13,030.64 54190; 06/17/2026; Cleared; 06/26/2026 2994 SHAUN HOISINGTON ELECTRICAL 3674 03/25/2026 PUBL WORKS 100-4320-41-42-0000 CONTRACT SERVICES CITYWIDE ELECTRICAL SERVICES $ 8,823.50