Indexed public record
Check 37947 — $19,560.78
Indexed public payment record for SHI INTERNATIONAL CORP, including invoice, account, amount and source information.
- Vendor
- SHI INTERNATIONAL CORP
- Payment date
- January 28, 2021
- Invoice number
- B12930804
- Invoice date
- January 26, 2021
- Check number
- 37947
- Cleared date
- —
- Amount
- $19,560.78
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 72
Description
HP Support contract renewal
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 72 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ICAL REPAIRS $128.00 Paying Fund Cash Account Amount 501 - LLMD - CITYWIDE 501-1100 (CASH) $1,670.00 37947 01/28/2021 Reconciled 02/28/2021 Accounts Payable SHI INTERNATIONAL CORP $19,560.78 $