Indexed public record
Check 45609 — $671.00
Indexed public payment record for SHAUN HOISINGTON ELECTRICAL AN, including invoice, account, amount and source information.
- Payment date
- August 3, 2023
- Invoice number
- 2893
- Invoice date
- June 6, 2023
- Check number
- 45609
- Cleared date
- —
- Amount
- $671.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-26-0000
- 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
- 886
Description
ELECTRICAL REPAIRS - ANIMAL CARE AND CONTROL
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 886 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.22 45609; 08/03/2023; Outstanding 2994 SHAUN HOISINGTON ELECTRICAL AN 2893 06/06/2023 POL DEPT 245-4320-42-26-000 0 CONTRACT SERVICES ELECTRICAL REPAIRS - ANIMAL CARE AND CONTROL $ 671.00