Indexed public record
Check 52140 — $140.00
Indexed public payment record for I-SHRED INC, including invoice, account, amount and source information.
- Vendor
- I-SHRED INC
- Payment date
- October 23, 2025
- Invoice number
- 9485
- Invoice date
- October 14, 2025
- Check number
- 52140
- Cleared date
- October 30, 2025
- Amount
- $140.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 391
Description
SHREDDING SERVICES - SECURE DESTRUCTION OF RECORDS
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 391 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
,314.86 52140; 10/23/2025; Cleared; 10/30/2025 10388 I-SHRED INC 9485 10/14/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES SHREDDING SERVICES - SECURE DESTRUCTION OF RECORDS $ 140.00