Indexed public record
Check 38100 — $6,811.50
Indexed public payment record for SHI INTERNATIONAL CORP, including invoice, account, amount and source information.
- Vendor
- SHI INTERNATIONAL CORP
- Payment date
- February 18, 2021
- Invoice number
- B12977493
- Invoice date
- February 3, 2021
- Check number
- 38100
- Cleared date
- —
- Amount
- $6,811.50
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1178
Description
FIREWALL SERVICE SUBSCRIPTION
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1178 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15252-3 $6,138.69 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $6,138.69 38100 02/18/2021 Reconciled 02/28/2021 Accounts Payable SHI INTERNATIONAL CORP $6,811.50 $