Indexed public record
Check 36398 — $37,527.95
Indexed public payment record for SHI INTERNATIONAL CORP, including invoice, account, amount and source information.
- Vendor
- SHI INTERNATIONAL CORP
- Payment date
- July 9, 2020
- Invoice number
- B11942713
- Invoice date
- June 30, 2020
- Check number
- 36398
- Cleared date
- —
- Amount
- $37,527.95
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 158
Description
Office 365 for 115 users
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 158 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Amount Difference Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,801.00 36398 07/09/2020 Reconciled 07/31/2020 Accounts Payable SHI INTERNATIONAL CORP $37,527.95 $