Indexed public record

Check 48122 — $65.00

Name: Check 48122 — $65.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for I-SHRED INC, including invoice, account, amount and source information.

Vendor: I-SHRED INC
Payment date: May 30, 2024
Invoice number: 2729
Invoice date: March 14, 2023
Check number: 48122
Cleared date: —
Amount: $65.00
Department: CODE ENF
Fund: 245
Account: 245-4266-42-24-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 636

Description

Shredding Services for Building B

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 636 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 48121 $ 145.00 48122; 05/30/2024; Outstanding 10388 I-SHRED INCORPORATED 2729 03/14/2023 CODE ENF 245-4266-42-24-000 0 SUPPLIES & MAINTENANCE Shredding Services for Building B $ 65.00