Indexed public record
Check 38747 — $521.00
Indexed public payment record for ABOVE & BEYOND PET CREMATORIUM, including invoice, account, amount and source information.
- Payment date
- May 13, 2021
- Invoice number
- 913116073
- Invoice date
- April 29, 2021
- Check number
- 38747
- Cleared date
- —
- Amount
- $521.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 71
Description
ANIMAL CREMATION SERVICES - ANIMAL CARE AND CONTROL
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 71 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4,233.17 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $14,233.17 38747 05/13/2021 Reconciled 05/31/2021 Accounts Payable ABOVE & BEYOND PET CREMATORIUM $521.00 $