Indexed public record

Check 46179 — $2,182.00

Name: Check 46179 — $2,182.00
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: October 6, 2023
Invoice number: 2932
Invoice date: August 28, 2023
Check number: 46179
Cleared date: —
Amount: $2,182.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-26-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 656

Description

ELECTRICAL REPAIRS - ANIMAL CARE AND CONTROL

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 656 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.00 46179; 10/06/2023; Outstanding 2994 SHAUN HOISINGTON ELECTRICAL AN 2932 08/28/2023 POL DEPT 245-4320-42-26-000 0 CONTRACT SERVICES ELECTRICAL REPAIRS - ANIMAL CARE AND CONTROL $ 2,182.00