Indexed public record
Check 38361 — $100.00
Indexed public payment record for SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES, including invoice, account, amount and source information.
- Payment date
- March 25, 2021
- Invoice number
- 2144
- Invoice date
- March 22, 2021
- Check number
- 38361
- Cleared date
- —
- Amount
- $100.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 464
Description
ELECTRICAL FOR NEW VESTIBULE TV IN CM AREA
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 464 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ing Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $8,340.19 38361 03/25/2021 Reconciled 03/31/2021 Accounts Payable SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES $100.00 $