Indexed public record
Check 39659 — $2,421.00
Indexed public payment record for SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES, including invoice, account, amount and source information.
- Payment date
- August 26, 2021
- Invoice number
- 2308
- Invoice date
- August 8, 2021
- Check number
- 39659
- Cleared date
- —
- Amount
- $2,421.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 244
Description
FIRE STATION 36-ELECTRICAL REPAIRS
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 244 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
,494.20 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,494.20 39659 08/26/2021 Open Accounts Payable SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES $2,421.00 I