Indexed public record
Check 37553 — $440.50
Indexed public payment record for ABOVE & BEYOND PET CREMATORIUM, including invoice, account, amount and source information.
- Payment date
- December 10, 2020
- Invoice number
- 913111671
- Invoice date
- November 30, 2020
- Check number
- 37553
- Cleared date
- —
- Amount
- $440.50
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 270
Description
ANIMAL CREMATION SERVICES - ANIMAL CARE AND CONTROL
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 270 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2020 Accounts Payable ABOVE & BEYOND PET CREMATORIUM $691.50 $691.50 $0.00 Invoice Date Description Amount 913111671 11/30/2020 ANIMAL CREMATION SERVICES - ANIMAL CARE AND CONTROL $440.50 9