Indexed public record
Check 45477 — $1,140.00
Indexed public payment record for SHAUN HOISINGTON ELECTRICAL AN, including invoice, account, amount and source information.
- Payment date
- July 24, 2023
- Invoice number
- 2834
- Invoice date
- March 28, 2023
- Check number
- 45477
- Cleared date
- —
- Amount
- $1,140.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- 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
- 845
Description
POLICE DEPARTMENT - ELECTRICAL REPAIRS
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 845 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1,559.22 45477; 07/24/2023; Outstanding 2994 SHAUN HOISINGTON ELECTRICAL AN 2834 03/28/2023 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLICE DEPARTMENT - ELECTRICAL REPAIRS $ 1,140.00