Indexed public record
Check 39266 — $7,072.00
Indexed public payment record for SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES, including invoice, account, amount and source information.
- Payment date
- July 8, 2021
- Invoice number
- 2278
- Invoice date
- June 30, 2021
- Check number
- 39266
- Cleared date
- —
- Amount
- $7,072.00
- Department
- —
- Fund
- 245|501|600
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 96
Description
PIERSON/GOLDEN EAGLE-REPAIR FROM ACCIDENT
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 96 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.00 1958 06/01/2021 ALL PARKS-ELECTRICAL REPAIRS $9,334.00 2275 06/29/2021 POLICE DEPARTMENT - ELECTRICAL REPAIRS $223.00 2278 06/30/2021 PIERSON/GOLDEN EAGLE-REPAIR FROM ACCIDENT $7,072.00 2