Indexed public record
Check 39769 — $1,692.00
Indexed public payment record for SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES, including invoice, account, amount and source information.
- Payment date
- September 9, 2021
- Invoice number
- 2300
- Invoice date
- July 28, 2021
- Check number
- 39769
- Cleared date
- —
- Amount
- $1,692.00
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 271
Description
PIERSON/GOLDEN EAGLE-ELECTRICAL SERVICES
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 271 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
064.00 $0.00 Invoice Date Description Amount 2309 08/10/2021 WARDMAN PARK-TENNIS COURT AND BATTING CAGE REPAIRS $16,372.00 2300 07/28/2021 PIERSON/GOLDEN EAGLE-ELECTRICAL SERVICES $1,692.00 P