Indexed public record
Check 36450 — $428.80
Indexed public payment record for SHI INTERNATIONAL CORP, including invoice, account, amount and source information.
- Vendor
- SHI INTERNATIONAL CORP
- Payment date
- July 16, 2020
- Invoice number
- B11946336
- Invoice date
- July 1, 2020
- Check number
- 36450
- Cleared date
- —
- Amount
- $428.80
- Department
- —
- Fund
- 222
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 165
Description
Computer Monitors for New City Hall
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 165 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$1,097.00 $1,097.00 $0.00 Invoice Date Description Amount B11915219 06/25/2020 Computer Monitors for New City Hall $239.40 B11946336 07/01/2020 Computer Monitors for New City Hall $428.80 B