Indexed public record

Check 46108 — $7,976.00

Name: Check 46108 — $7,976.00
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: September 29, 2023
Invoice number: 2914
Invoice date: July 17, 2023
Check number: 46108
Cleared date: —
Amount: $7,976.00
Department: PUB WKS
Fund: 100
Account: 100-4320-41-42-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2)
Source page: 1111

Description

CITY FACILITIES- ELECTRICAL SERVICES

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1111 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ITY FACILITIES- ELECTRICAL SERVICES $ 361.00 2994 SHAUN HOISINGTON ELECTRICAL AN 2914 07/17/2023 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CITY FACILITIES- ELECTRICAL SERVICES $ 7,976.00