Indexed public record
Check 54169 — $140.00
Indexed public payment record for I-SHRED INC, including invoice, account, amount and source information.
- Vendor
- I-SHRED INC
- Payment date
- June 17, 2026
- Invoice number
- 11483
- Invoice date
- June 9, 2026
- Check number
- 54169
- Cleared date
- July 16, 2026
- Amount
- $140.00
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 406
Description
SHREDDING SERVICES - SECURE DESTRUCTION OF RECORDS
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 406 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE 54169; 06/17/2026; Cleared; 07/16/2026 10388 I-SHRED INC 11483 06/09/2026 POLICE DEP 245-4320-42-23-000 0 CONTRACT SERVICES SHREDDING SERVICES - SECURE DESTRUCTION OF RECORDS $ 140.00