Indexed public record
Check 37792 — $198.50
Indexed public payment record for ABOVE & BEYOND PET CREMATORIUM, including invoice, account, amount and source information.
- Payment date
- January 14, 2021
- Invoice number
- 913112320
- Invoice date
- December 28, 2020
- Check number
- 37792
- Cleared date
- —
- Amount
- $198.50
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 49
Description
ANIMAL CREMATION SERVICES - ANIMAL CARE AND CONTROL
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 49 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
on Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 37792 01/14/2021 Reconciled 01/31/2021 Accounts Payable ABOVE & BEYOND PET CREMATORIUM $198.50 $