Indexed public record
Check 45697 — $14,002.00
Indexed public payment record for SHAUN HOISINGTON ELECTRICAL AN, including invoice, account, amount and source information.
- Payment date
- August 10, 2023
- Invoice number
- 2514
- Invoice date
- February 22, 2023
- Check number
- 45697
- Cleared date
- —
- Amount
- $14,002.00
- Department
- PUB WKS
- Fund
- 600
- Account
- 600-4280-41-16-0000
- Account description
- CLAIMS EXPENSE
- 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
- 935
Description
ELECTRICAL MAINTENACE AND REPAIRS- CITYWIDE- ACCIDENTS
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 935 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5697; 08/10/2023; Outstanding 2994 SHAUN HOISINGTON ELECTRICAL AN 2514 02/22/2023 PUB WKS 600-4280-41-16-0000 CLAIMS EXPENSE ELECTRICAL MAINTENACE AND REPAIRS- CITYWIDE- ACCIDENTS $ 14,002.00