Indexed public record
Check 39078 — $37,527.95
Indexed public payment record for SHI INTERNATIONAL CORP, including invoice, account, amount and source information.
- Vendor
- SHI INTERNATIONAL CORP
- Payment date
- June 17, 2021
- Invoice number
- B13549714
- Invoice date
- May 28, 2021
- Check number
- 39078
- Cleared date
- —
- Amount
- $37,527.95
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 139
Description
Office 365 for 123 users
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 139 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NTERNATIONAL CORP $40,138.59 $40,138.59 $0.00 Invoice Date Description Amount B13549121 05/28/2021 Office 365 for 123 users $2,610.64 B13549714 05/28/2021 Office 365 for 123 users $37,527.95 P