Indexed public record
Check 38378 — $410.00
Indexed public payment record for ABOVE & BEYOND PET CREMATORIUM, including invoice, account, amount and source information.
- Payment date
- April 1, 2021
- Invoice number
- 913114842
- Invoice date
- March 23, 2021
- Check number
- 38378
- Cleared date
- —
- Amount
- $410.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 136
Description
ANIMAL CREMATION SERVICES - ANIMAL CARE AND CONTROL
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 136 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AND $750.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $750.00 38378 04/01/2021 Reconciled 04/30/2021 Accounts Payable ABOVE & BEYOND PET CREMATORIUM $410.00 $