Indexed public record
Check 38799 — $220.40
Indexed public payment record for SHI INTERNATIONAL CORP, including invoice, account, amount and source information.
- Vendor
- SHI INTERNATIONAL CORP
- Payment date
- May 13, 2021
- Invoice number
- B13418269
- Invoice date
- May 3, 2021
- Check number
- 38799
- Cleared date
- —
- Amount
- $220.40
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 79
Description
Desert Recreation email licenses (8)
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 79 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
WIDE-GASOLINE $3,693.62 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $3,693.62 38799 05/13/2021 Reconciled 05/31/2021 Accounts Payable SHI INTERNATIONAL CORP $220.40 $