Indexed public record

Check 54334 — $2,850.00

Name: Check 54334 — $2,850.00
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: July 2, 2026
Invoice number: 3741
Invoice date: June 15, 2026
Check number: 54334
Cleared date: July 7, 2026
Amount: $2,850.00
Department: PUBL WORKS
Fund: 100
Account: 100-4320-41-42-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 503

Description

CITYWIDE ELECTRICAL SERVICES

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 503 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ACT SERVICES CITYWIDE ELECTRICAL SERVICES $ 3,648.00 2994 SHAUN HOISINGTON ELECTRICAL 3741 06/15/2026 PUBL WORKS 100-4320-41-42-0000 CONTRACT SERVICES CITYWIDE ELECTRICAL SERVICES $ 2,850.00