Indexed public record
Check 51927 — $140.00
Indexed public payment record for I-SHRED INC, including invoice, account, amount and source information.
- Vendor
- I-SHRED INC
- Payment date
- September 25, 2025
- Invoice number
- 9219
- Invoice date
- September 9, 2025
- Check number
- 51927
- Cleared date
- —
- Amount
- $140.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 343
Description
SHREDDING SERVICES - SECURE DESTRUCTION OF RECORDS
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 343 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ARED DATE 51927; 09/25/2025; Outstanding; null 10388 I-SHRED INC 9219 09/09/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES SHREDDING SERVICES - SECURE DESTRUCTION OF RECORDS $ 140.00