Indexed public record
Check 38263 — $75.00
Indexed public payment record for RUBEN VALENCIA DBA I-SHRED, including invoice, account, amount and source information.
- Payment date
- March 11, 2021
- Invoice number
- 9795-2
- Invoice date
- February 16, 2021
- Check number
- 38263
- Cleared date
- —
- Amount
- $75.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 447
Description
SHREDDING SERVICES - SECURE DESTRUCTION OF RECORDS
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 447 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
015 $4,340.62 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $4,340.62 38263 03/11/2021 Reconciled 03/31/2021 Accounts Payable RUBEN VALENCIA DBA I-SHRED $75.00 $