Indexed public record

Check 48324 — $58,532.10

Name: Check 48324 — $58,532.10
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: June 20, 2024
Invoice number: B18396117
Invoice date: May 31, 2024
Check number: 48324
Cleared date: —
Amount: $58,532.10
Department: ADMIN IT
Fund: 100
Account: 100-4235-41-17-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 186

Description

O365 Annual Subscription

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 186 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 48323 $ 25,963.99 48324; 06/20/2024; Outstanding 3050 SHI INTERNATIONAL CORP B18396117 05/31/2024 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS O365 Annual Subscription $ 58,532.10