Indexed public record
Check 36397 — $1,801.00
Indexed public payment record for SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES, including invoice, account, amount and source information.
- Payment date
- July 9, 2020
- Invoice number
- 1650
- Invoice date
- January 8, 2020
- Check number
- 36397
- Cleared date
- —
- Amount
- $1,801.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 157
Description
ELECTRICAL AND LIGHTING REPAIRS - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 157 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ng Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $11,835.12 36397 07/09/2020 Reconciled 07/31/2020 Accounts Payable SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES $1,801.00 $