Indexed public record
Check 39899 — $651.00
Indexed public payment record for SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES, including invoice, account, amount and source information.
- Payment date
- September 23, 2021
- Invoice number
- 2213
- Invoice date
- July 29, 2021
- Check number
- 39899
- Cleared date
- —
- Amount
- $651.00
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 289
Description
PIERSON/GOLDEN EAGLE-ELECTRICAL SERVICES
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 289 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
G SERVICES $1,611.00 $1,611.00 $0.00 Invoice Date Description Amount 2301 07/28/2021 ALL PARKS-ELECTRICAL SERVICES $960.00 2213 07/29/2021 PIERSON/GOLDEN EAGLE-ELECTRICAL SERVICES $651.00 P