Indexed public record
Check 38012 — $224.50
Indexed public payment record for ABOVE & BEYOND PET CREMATORIUM, including invoice, account, amount and source information.
- Payment date
- February 11, 2021
- Invoice number
- 913113261
- Invoice date
- January 29, 2021
- Check number
- 38012
- Cleared date
- —
- Amount
- $224.50
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1165
Description
ANIMAL CREMATION SERVICES - ANIMAL CARE AND CONTROL
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1165 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
g Fund Cash Account Amount 421 - SKYBORNE 2010 CFD REFUNDING BOND 421-1100 (CASH) $32,712.46 38012 02/11/2021 Reconciled 02/28/2021 Accounts Payable ABOVE & BEYOND PET CREMATORIUM $224.50 $