Indexed public record
Check 38925 — $433.00
Indexed public payment record for ABOVE & BEYOND PET CREMATORIUM, including invoice, account, amount and source information.
- Payment date
- June 3, 2021
- Invoice number
- 913116734
- Invoice date
- May 24, 2021
- Check number
- 38925
- Cleared date
- —
- Amount
- $433.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 118
Description
ANIMAL CREMATION SERVICES - ANIMAL CARE AND CONTROL
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 118 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
e Payee Name Transaction Amount Reconciled Amount Difference GENERAL - GENERAL ACCOUNT Check 38925 06/03/2021 Reconciled 06/30/2021 Accounts Payable ABOVE & BEYOND PET CREMATORIUM $433.00 $