Indexed public record

Check 45437 — $4,080.00

Name: Check 45437 — $4,080.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SHAUN HOISINGTON ELECTRICAL AN, including invoice, account, amount and source information.

Vendor: SHAUN HOISINGTON ELECTRICAL AN
Payment date: July 13, 2023
Invoice number: 2778
Invoice date: January 23, 2023
Check number: 45437
Cleared date: —
Amount: $4,080.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-29-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
Source page: 828

Description

GENERATOR TESTING - DISPATCH

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 828 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE; CHECK STATUS 45437; 07/13/2023; Outstanding 2994 SHAUN HOISINGTON ELECTRICAL AN 2778 01/23/2023 POL DEPT 245-4320-42-29-000 0 CONTRACT SERVICES GENERATOR TESTING - DISPATCH $ 4,080.00