Indexed public record
Check 38484 — $75.00
Indexed public payment record for RUBEN VALENCIA DBA I-SHRED, including invoice, account, amount and source information.
- Payment date
- April 8, 2021
- Invoice number
- 9814-9
- Invoice date
- March 15, 2021
- Check number
- 38484
- Cleared date
- —
- Amount
- $75.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 151
Description
SHREDDING SERVICES - SECURE DESTRUCTION OF RECORDS
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 151 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
URSEMENTS FEE $696.78 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $696.78 38484 04/08/2021 Reconciled 04/30/2021 Accounts Payable RUBEN VALENCIA DBA I-SHRED $75.00 $