Indexed public record
Check 37094 — $122.00
Indexed public payment record for RUBEN VALENCIA DBA I-SHRED, including invoice, account, amount and source information.
- Payment date
- October 1, 2020
- Invoice number
- 9681-4
- Invoice date
- August 31, 2020
- Check number
- 37094
- Cleared date
- —
- Amount
- $122.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 179
Description
SHREDDING SERVICES - SECURE DESTRUCTION OF RECORDS
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 179 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20 JOCHOA $84.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $84.00 37094 10/01/2020 Reconciled 10/31/2020 Accounts Payable RUBEN VALENCIA DBA I-SHRED $122.00 $