Indexed public record
Check 52999 — $140.00
Indexed public payment record for I-SHRED INC, including invoice, account, amount and source information.
- Vendor
- I-SHRED INC
- Payment date
- February 12, 2026
- Invoice number
- 10333
- Invoice date
- February 10, 2026
- Check number
- 52999
- Cleared date
- February 19, 2026
- Amount
- $140.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 169
Description
SHREDDING SERVICES - SECURE DESTRUCTION OF RECORDS
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 169 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
900.00 52999; 02/12/2026; Cleared; 02/19/2026 10388 I-SHRED INC 10333 02/10/2026 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES SHREDDING SERVICES - SECURE DESTRUCTION OF RECORDS $ 140.00