Indexed public record
Check 36299 — $879.94
Indexed public payment record for SHI INTERNATIONAL CORP, including invoice, account, amount and source information.
- Vendor
- SHI INTERNATIONAL CORP
- Payment date
- June 25, 2020
- Invoice number
- B11869802
- Invoice date
- June 16, 2020
- Check number
- 36299
- Cleared date
- —
- Amount
- $879.94
- Department
- —
- Fund
- 222
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 730
Description
Computer Monitors for New City Hall
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 730 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E- GASOLINE ($4,759.81) Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $3,806.88 36299 06/25/2020 Reconciled 06/30/2020 Accounts Payable SHI INTERNATIONAL CORP $879.94 $