Indexed public record
Check 39263 — $75.00
Indexed public payment record for RUBEN VALENCIA DBA I-SHRED, including invoice, account, amount and source information.
- Payment date
- July 8, 2021
- Invoice number
- 9878-12
- Invoice date
- June 14, 2021
- Check number
- 39263
- Cleared date
- —
- Amount
- $75.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 96
Description
SHREDDING SERVICES-SECURE DESTRUCTION OF RECORDS-CODE COMPLIANCE
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 96 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1 POSTAGE $2,500.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $2,500.00 39263 07/08/2021 Reconciled 07/31/2021 Accounts Payable RUBEN VALENCIA DBA I-SHRED $75.00 $