Indexed public record
Check 39531 — $451.00
Indexed public payment record for SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES, including invoice, account, amount and source information.
- Payment date
- August 12, 2021
- Invoice number
- 2281
- Invoice date
- July 7, 2021
- Check number
- 39531
- Cleared date
- —
- Amount
- $451.00
- Department
- —
- Fund
- 140|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 225
Description
FIRE STATION 37-ELECTRICAL REPAIRS
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 225 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
,125.00 $18,125.00 $0.00 Invoice Date Description Amount 2149 07/07/2021 HACIENDA/OCOTILLO-REPLACE OUTDOOR CONTROL BOX $3,552.00 2281 07/07/2021 FIRE STATION 37-ELECTRICAL REPAIRS $451.00 2