Indexed public record
SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES
Desert Hot Springs public records indexed for SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES, including contracts and payments currently in the database.
- Vendor number
- —
- Business type
- —
- Indexed payment total
- $110,719.00
Calculated from 39 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.
Recent indexed payments
Up to 100 recent indexed payment rows are shown on this page.
| Date | Invoice | Description | Amount |
|---|---|---|---|
| September 23, 2021 | 2213 | PIERSON/GOLDEN EAGLE-ELECTRICAL SERVICES | $651.00 |
| September 23, 2021 | 2301 | ALL PARKS-ELECTRICAL SERVICES | $960.00 |
| September 9, 2021 | 2300 | PIERSON/GOLDEN EAGLE-ELECTRICAL SERVICES | $1,692.00 |
| September 9, 2021 | 2309 | WARDMAN PARK-TENNIS COURT AND BATTING CAGE REPAIRS | $16,372.00 |
| August 26, 2021 | 2308 | FIRE STATION 36-ELECTRICAL REPAIRS | $2,421.00 |
| August 12, 2021 | 2284 | PALM DRIVE-SOLAR PANELS | $14,122.00 |
| August 12, 2021 | 2281 | FIRE STATION 37-ELECTRICAL REPAIRS | $451.00 |
| August 12, 2021 | 2149 | HACIENDA/OCOTILLO-REPLACE OUTDOOR CONTROL BOX | $3,552.00 |
| July 29, 2021 | 2287 | ELECTRICAL REPAIRS - POLICE DEPARTMENT | $80.00 |
| July 8, 2021 | 2279 | WARDMAN PARK BATTING CAGE-INSTALL ELECTRIC | $1,964.00 |
| July 8, 2021 | 2278 | PIERSON/GOLDEN EAGLE-REPAIR FROM ACCIDENT | $7,072.00 |
| July 8, 2021 | 2275 | POLICE DEPARTMENT - ELECTRICAL REPAIRS | $223.00 |
| July 8, 2021 | 1958 | ALL PARKS-ELECTRICAL REPAIRS | $9,334.00 |
| July 8, 2021 | 2274 | ALL PARKS-ELECTRICAL REPAIRS | $4,252.00 |
| July 1, 2021 | 2261 | POLICE DEPARTMENT - ELECTRICAL REPAIRS | $320.00 |
| May 27, 2021 | 2219 | WARDMAN PARK-INSTALL ELECTRIC AT LL STORAGE | $1,021.00 |
| April 15, 2021 | 2168 | CITY FACILITIES-ELECTRICAL REPAIRS | $80.00 |
| April 15, 2021 | 2167 | FIRE STATION 37-ELECTRICAL REPAIRS | $500.00 |
| April 15, 2021 | 2145 | FIRE STATION 36-ELECTRICAL REPAIRS | $240.00 |
| April 15, 2021 | 2146 | CITY FACILITIES-ELECTRICAL REPAIRS | $3,657.00 |
| April 15, 2021 | 2147 | ALL PARKS-ELECTRICAL REPAIRS | $166.00 |
| April 15, 2021 | 2138 | ALL PARKS-ELECTRICAL REPAIRS | $452.00 |
| February 25, 2021 | 2071 | ALL PARKS-ELECTRICAL REPAIRS | $222.00 |
| February 11, 2021 | 2069 | ELECTRICAL REPAIRS - POLICE DEPARTMENT | $422.00 |
| January 28, 2021 | 2054 | ALL PARKS-ELECTRICAL REPAIRS | $128.00 |
| January 28, 2021 | 2057 | ALL PARKS-ELECTRICAL REPAIRS | $1,542.00 |
| January 21, 2021 | 2025 | ALL PARKS-ELECTRICAL REPAIRS | $1,392.00 |
| October 29, 2020 | 1917 | CHOLLA- REPAIR LIGHTS | $9,112.00 |
| October 29, 2020 | 1918 | PIERSON/CHOLLA- REPAIR LIGHTS | $8,920.00 |
| October 29, 2020 | 1928 | ALL PARKS-ELECTRICAL REPAIRS | $8,923.00 |
| October 1, 2020 | 1910 | CITY FACILITIES-ELECTRICAL REPAIRS | $466.00 |
| September 10, 2020 | 1893 | POLICE DEPARTMENT ELECTRICAL REPAIRS | $506.00 |
| August 20, 2020 | 1885 | FIRE STATION 37-ELECTRICAL REPAIRS | $160.00 |
| August 6, 2020 | 1850 | FIRE STATION 37-ELECTRICAL REPAIRS | $242.00 |
| July 30, 2020 | 1862 | INSTALL WIRING AND EXIT SIGNS - BLDG B | $932.00 |
| July 30, 2020 | 1870 | FIRE STATION 36-ELECTRICAL REPAIRS | $4,261.00 |
| July 30, 2020 | 1867 | CITY HALL MAIN-LIGHTS FOR CABOT SCULPTURE | $1,862.00 |
| July 9, 2020 | 1650 | ELECTRICAL AND LIGHTING REPAIRS - POLICE DEPARTMENT | $1,801.00 |
| June 11, 2020 | 1826 | CITY FACILITIES- ELECTRICAL REPAIRS | $246.00 |
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 711 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ount Amount 805 - CV VIOLENT CRIME GANG TASK FORCE 805-1100 (CASH) $65.70 36183 06/11/2020 Reconciled 06/30/2020 Accounts Payable SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES $246.00 $