Indexed public record

Check 54496 — $3,120.00

Name: Check 54496 — $3,120.00
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: July 16, 2026
Invoice number: B21401162
Invoice date: July 6, 2026
Check number: 54496
Cleared date: July 21, 2026
Amount: $3,120.00
Department: INFOR TECH
Fund: 100
Account: 100-4235-41-17-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 571

Description

Universal Directory/ MFA, Users per Month FY2627

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 571 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6/2026; Cleared; 07/21/2026 3050 SHI INTERNATIONAL CORP B21401162 07/06/2026 INFOR TECH 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS Universal Directory/ MFA, Users per Month FY2627 $ 3,120.00