Indexed public record
Check 37367 — $398.00
Indexed public payment record for ABOVE & BEYOND PET CREMATORIUM, including invoice, account, amount and source information.
- Payment date
- November 12, 2020
- Invoice number
- 913110860
- Invoice date
- October 29, 2020
- Check number
- 37367
- Cleared date
- —
- Amount
- $398.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 53
Description
ANIMAL CREMATION SERVICES - ANIMAL CARE AND CONTROL
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 53 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ND 001-1100 (CASH) $4,230.00 103 - STREETS/TRAFFIC SIGNALS/BRIDGES 103-1100 (CASH) $2,127.50 37367 11/12/2020 Reconciled 11/30/2020 Accounts Payable ABOVE & BEYOND PET CREMATORIUM $398.00 $