Indexed public record
Check 39197 — $320.00
Indexed public payment record for SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES, including invoice, account, amount and source information.
- Payment date
- July 1, 2021
- Invoice number
- 2261
- Invoice date
- June 9, 2021
- Check number
- 39197
- Cleared date
- —
- Amount
- $320.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 86
Description
POLICE DEPARTMENT - ELECTRICAL REPAIRS
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 86 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ing Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $2,480.02 39197 07/01/2021 Reconciled 07/31/2021 Accounts Payable SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES $320.00 $