Indexed public record

Check 45697 — $7,092.00

Name: Check 45697 — $7,092.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SHAUN HOISINGTON ELECTRICAL AN, including invoice, account, amount and source information.

Vendor: SHAUN HOISINGTON ELECTRICAL AN
Payment date: August 10, 2023
Invoice number: 2884
Invoice date: May 28, 2023
Check number: 45697
Cleared date: —
Amount: $7,092.00
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

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
S- CITYWIDE- ACCIDENTS $ 0.00 2994 SHAUN HOISINGTON ELECTRICAL AN 2884 05/28/2023 PUB WKS 600-4280-41-16-0000 CLAIMS EXPENSE ELECTRICAL MAINTENACE AND REPAIRS- CITYWIDE- ACCIDENTS $ 7,092.00