Indexed public record

Check 46784 — $8,272.92

Name: Check 46784 — $8,272.92
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SHI INTERNATIONAL CORP, including invoice, account, amount and source information.

Vendor: SHI INTERNATIONAL CORP
Payment date: December 14, 2023
Invoice number: B17686907
Invoice date: December 1, 2023
Check number: 46784
Cleared date: —
Amount: $8,272.92
Department: ADMIN IT
Fund: 100
Account: 100-4266-41-17-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 632

Description

1)NSA 3700 PROMO 3Y EPSSNSA 3700 PROMO TRADEUP 3Y EPSS, 2)SonicWall NSa 3700 - High Availability - security appliance, 3)SonicWall Stateful High Availability Upgrade - license - 1 l, 4)SonicWall - power supply - 90 Watt QUOTE:24156898

Source records

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 632 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2)SonicWall NSa 3700 - High Availability - security appliance, 3)SonicWall Stateful High Availability Upgrade - license - 1 l, 4)SonicWall - power supply - 90 Watt QUOTE:24156898 $ 8,272.92