Indexed public record
Check 35539 — $4,706.50
Indexed public payment record for SHI INTERNATIONAL CORP, including invoice, account, amount and source information.
- Vendor
- SHI INTERNATIONAL CORP
- Payment date
- March 12, 2020
- Invoice number
- B11416337
- Invoice date
- February 28, 2020
- Check number
- 35539
- Cleared date
- March 31, 2020
- Amount
- $4,706.50
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2020..3/31/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 14
Description
FIREWALL SERVICE SUBSCRIPTION
Source records
- Payment Register 3/1/2020..3/31/2020 - 2020-05-19 — page 14 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35539 2020-03-12 SHI INTERNATIONAL CORP FIREWALL SERVICE SUBSCRIPTION $4,706.50