Indexed public record
Check 38436 — $125.00
Indexed public payment record for ABOVE & BEYOND PET CREMATORIUM, including invoice, account, amount and source information.
- Payment date
- April 8, 2021
- Invoice number
- 913115064
- Invoice date
- March 29, 2021
- Check number
- 38436
- Cleared date
- —
- Amount
- $125.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 144
Description
ANIMAL CREMATION SERVICES - ANIMAL CARE AND CONTROL
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 144 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$2,311.07 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $4,622.14 38436 04/08/2021 Reconciled 04/30/2021 Accounts Payable ABOVE & BEYOND PET CREMATORIUM $125.00 $