Indexed public record
Check 45551 — $58,532.10
Indexed public payment record for SHI INTERNATIONAL CORP, including invoice, account, amount and source information.
- Vendor
- SHI INTERNATIONAL CORP
- Payment date
- July 27, 2023
- Invoice number
- B17119858
- Invoice date
- July 19, 2023
- Check number
- 45551
- Cleared date
- —
- Amount
- $58,532.10
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4235-41-17-0000
- Account description
- DUES AND SUBSCRIPTIONS
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 864
Description
O365 for 165 user for 05/31/2023-05/31/2 4
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 864 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3.50 45551; 07/27/2023; Outstanding 3050 SHI INTERNATIONAL CORP B17119858 07/19/2023 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS O365 for 165 user for 05/31/2023-05/31/2 4 $ 58,532.10