Indexed public record
Check 35158 — $15,852.00
Indexed public payment record for SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES, including invoice, account, amount and source information.
- Payment date
- January 30, 2020
- Invoice number
- 1653
- Invoice date
- January 9, 2020
- Check number
- 35158
- Cleared date
- —
- Amount
- $15,852.00
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07
- Council item for this register
- —
- Source page
- 45
Description
PARKS- ELECTRICAL REPAIRS
Source records
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07 — page 45 (City of Desert Hot Springs) Source date: April 7, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35158 2020-01-30 SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES PARKS- ELECTRICAL REPAIRS $15,852.00