Indexed public record
Check 35419 — $160.00
Indexed public payment record for SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES, including invoice, account, amount and source information.
- Payment date
- February 27, 2020
- Invoice number
- 1551
- Invoice date
- October 7, 2019
- Check number
- 35419
- Cleared date
- March 31, 2020
- Amount
- $160.00
- Department
- —
- Fund
- 001|211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 38
Description
CITY FACILITIES- ELECTRICAL REPAIRS
Source records
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19 — page 38 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35419 2020-02-27 SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES CITY FACILITIES- ELECTRICAL REPAIRS $160.00