Indexed public record
Check 36893 — $585.00
Indexed public payment record for ABOVE & BEYOND PET CREMATORIUM, including invoice, account, amount and source information.
- Payment date
- September 10, 2020
- Invoice number
- 913109043
- Invoice date
- August 31, 2020
- Check number
- 36893
- Cleared date
- —
- Amount
- $585.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 731
Description
ANIMAL CREMATION SERVICES - ANIMAL CARE AND CONTROL
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 731 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PUBLIC SAFETY FUND 245-1100 (CASH) $554.11 270 - CABOT'S MUSEUM FUND 270-1100 (CASH) $29.23 36893 09/10/2020 Reconciled 09/30/2020 Accounts Payable ABOVE & BEYOND PET CREMATORIUM $585.00 $