Indexed public record
Check 49664 — $140.00
Indexed public payment record for I-SHRED INC, including invoice, account, amount and source information.
- Vendor
- I-SHRED INC
- Payment date
- December 19, 2024
- Invoice number
- 7308
- Invoice date
- December 10, 2024
- Check number
- 49664
- Cleared date
- —
- Amount
- $140.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 667
Description
SHREDDING SERVICES - SECURE DESTRUCTION OF RECORDS
Source records
- Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 667 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1,006.97 49664; 12/19/2024; Outstanding; null 10388 I-SHRED INC 7308 12/10/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES SHREDDING SERVICES - SECURE DESTRUCTION OF RECORDS $ 140.00