Indexed public record
Check 51857 — $2,956.10
Indexed public payment record for SHI INTERNATIONAL CORP, including invoice, account, amount and source information.
- Vendor
- SHI INTERNATIONAL CORP
- Payment date
- September 11, 2025
- Invoice number
- B19983856
- Invoice date
- July 10, 2025
- Check number
- 51857
- Cleared date
- September 18, 2025
- Amount
- $2,956.10
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4235-41-17-0000
- Account description
- DUES AND SUBSCRIPTIONS
- Project
- —
- Contract
- —
- Source page
- 306
Description
Additional 10 seats for O365. SHI Quote #26355146
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 306 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11/2025; Cleared; 09/18/2025 3050 SHI INTERNATIONAL CORP B19983856 07/10/2025 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS Additional 10 seats for O365. SHI Quote #26355146 $ 2,956.10