Indexed public record
Check 39412 — $80.00
Indexed public payment record for SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES, including invoice, account, amount and source information.
- Payment date
- July 29, 2021
- Invoice number
- 2287
- Invoice date
- July 15, 2021
- Check number
- 39412
- Cleared date
- —
- Amount
- $80.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 120
Description
ELECTRICAL REPAIRS - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 120 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
aying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $500.00 39412 07/29/2021 Reconciled 08/31/2021 Accounts Payable SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES $80.00 $