Indexed public record
Check 45697 — $23,346.00
Indexed public payment record for SHAUN HOISINGTON ELECTRICAL AN, including invoice, account, amount and source information.
- Payment date
- August 10, 2023
- Invoice number
- 2925
- Invoice date
- June 30, 2023
- Check number
- 45697
- Cleared date
- —
- Amount
- $23,346.00
- Department
- PUB WKS
- Fund
- 501
- Account
- 501-4320-43-45-0000
- 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
- 939
Description
WARDMAN PARK- FIBER OPTIC UTILITY INSTALLATION
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 939 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TUS 45697; 08/10/2023; Outstanding 2994 SHAUN HOISINGTON ELECTRICAL AN 2925 06/30/2023 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES WARDMAN PARK- FIBER OPTIC UTILITY INSTALLATION $ 23,346.00