Indexed public record

Check 51001 — $58,532.10

Name: Check 51001 — $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 5, 2025
Invoice number: B19823059
Invoice date: May 30, 2025
Check number: 51001
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 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 157

Description

Annual subscription for O365 (165 seats). SHI Quote# 25910504

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 157 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
utstanding; null 3050 SHI INTERNATIONAL CORP B19823059 05/30/2025 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS Annual subscription for O365 (165 seats). SHI Quote# 25910504 $ 58,532.10