Indexed public record

Check 52396 — $11,644.01

Name: Check 52396 — $11,644.01
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: November 20, 2025
Invoice number: B20458856
Invoice date: November 4, 2025
Check number: 52396
Cleared date: November 26, 2025
Amount: $11,644.01
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 305

Description

SONICWALL NSA 3700 SECURE UPGRADE ESSENTIAL EDITION

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 305 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1/20/2025; Cleared; 11/26/2025 3050 SHI INTERNATIONAL CORP B20458856 11/04/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES SONICWALL NSA 3700 SECURE UPGRADE ESSENTIAL EDITION $ 11,644.01