Indexed public record

Check 48960 — $140.00

Name: Check 48960 — $140.00
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: September 12, 2024
Invoice number: 6649
Invoice date: September 10, 2024
Check number: 48960
Cleared date: —
Amount: $140.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 150

Description

SHREDDING SERVICES - SECURE DESTRUCTION OF RECORDS

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 150 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ARED DATE 48960; 09/12/2024; Outstanding; null 10388 I-SHRED INC 6649 09/10/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES SHREDDING SERVICES - SECURE DESTRUCTION OF RECORDS $ 140.00