Indexed public record
Check 38909 — $1,021.00
Indexed public payment record for SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES, including invoice, account, amount and source information.
- Payment date
- May 27, 2021
- Invoice number
- 2219
- Invoice date
- May 4, 2021
- Check number
- 38909
- Cleared date
- —
- Amount
- $1,021.00
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 96
Description
WARDMAN PARK-INSTALL ELECTRIC AT LL STORAGE
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 96 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ing Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $4,265.21 38909 05/27/2021 Reconciled 06/30/2021 Accounts Payable SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES $1,021.00 $