Indexed public record

Check 54264 — $6,383.40

Name: Check 54264 — $6,383.40
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: June 25, 2026
Invoice number: B21325950
Invoice date: June 16, 2026
Check number: 54264
Cleared date: June 29, 2026
Amount: $6,383.40
Department: INFOR TECH
Fund: 100
Account: 100-4235-41-17-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 450

Description

Additional 20 0365 licenses. SHI quote 27601643

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 450 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
25/2026; Cleared; 06/29/2026 3050 SHI INTERNATIONAL CORP B21325950 06/16/2026 INFOR TECH 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS Additional 20 0365 licenses. SHI quote 27601643 $ 6,383.40