Indexed public record
Check 38734 — $75.00
Indexed public payment record for RUBEN VALENCIA DBA I-SHRED, including invoice, account, amount and source information.
- Payment date
- May 6, 2021
- Invoice number
- 9838-13
- Invoice date
- April 19, 2021
- Check number
- 38734
- Cleared date
- —
- Amount
- $75.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 69
Description
SHREDDING SERVICES - SECURE DESTRUCTION OF RECORDS
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 69 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
,541.19 Paying Fund Cash Account Amount 250 - COUNTY SERVICE AREA 152 250-1100 (CASH) $10,541.19 38734 05/06/2021 Reconciled 05/31/2021 Accounts Payable RUBEN VALENCIA DBA I-SHRED $75.00 $