Indexed public record
Check 26340 — $886.32
Indexed public payment record for SHAUN HOISINGTON ELECTRICAL A ND LIGHTING SERVICES, including invoice, account, amount and source information.
- Payment date
- January 26, 2017
- Invoice number
- —
- Invoice date
- —
- Check number
- 26340
- Cleared date
- January 31, 2017
- Amount
- $886.32
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2017..1/31/2017 - 2017-03-21
- Council item for this register
- —
- Source page
- 4
Description
Check total. This register lists checks only.
Source records
- Payment Register 1/1/2017..1/31/2017 - 2017-03-21 — page 4 (City of Desert Hot Springs) Source date: March 21, 2017. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
26340 2017-01-26 SHAUN HOISINGTON ELECTRICAL A ND LIGHTING SERVICES $886.32