Indexed public record
Check 39361 — $4,400.00
Indexed public payment record for SHI INTERNATIONAL CORP, including invoice, account, amount and source information.
- Vendor
- SHI INTERNATIONAL CORP
- Payment date
- July 22, 2021
- Invoice number
- B13688158
- Invoice date
- June 25, 2021
- Check number
- 39361
- Cleared date
- —
- Amount
- $4,400.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 111
Description
ADOBE PRO LICENSES
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 111 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
) JULY 2021 $136.33 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $295.02 39361 07/22/2021 Reconciled 07/31/2021 Accounts Payable SHI INTERNATIONAL CORP $4,400.00 $