Indexed public record
Check 34638 — $7,561.00
Indexed public payment record for SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES, including invoice, account, amount and source information.
- Payment date
- November 27, 2019
- Invoice number
- 1590
- Invoice date
- November 17, 2019
- Check number
- 34638
- Cleared date
- —
- Amount
- $7,561.00
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 33
Description
PARKS- ELECTRICAL REPAIRS
Source records
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21 — page 33 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34638 2019-11-27 SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES PARKS- ELECTRICAL REPAIRS $7,561.00