Indexed public record
Check 37200 — $231.25
Indexed public payment record for ABOVE & BEYOND PET CREMATORIUM, including invoice, account, amount and source information.
- Payment date
- October 22, 2020
- Invoice number
- 913109929
- Invoice date
- September 30, 2020
- Check number
- 37200
- Cleared date
- —
- Amount
- $231.25
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 195
Description
ANIMAL CREMATION SERVICES - ANIMAL CARE AND CONTROL
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 195 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
& WELLNESS CENTER 211-1100 (CASH) $1,500.77 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $95.74 37200 10/22/2020 Reconciled 10/31/2020 Accounts Payable ABOVE & BEYOND PET CREMATORIUM $231.25 $