Indexed public record
Check 34263 — $419.75
Indexed public payment record for ABOVE & BEYOND PET CREMATORIUM, including invoice, account, amount and source information.
- Payment date
- October 24, 2019
- Invoice number
- 389984203
- Invoice date
- August 30, 2019
- Check number
- 34263
- Cleared date
- —
- Amount
- $419.75
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 30
Description
ANIMAL CREMATION SERVICES - ANIMAL CARE AND CONTROL
Source records
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21 — page 30 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34263 2019-10-24 ABOVE & BEYOND PET CREMATORIUM ANIMAL CREMATION SERVICES - ANIMAL CARE AND CONTROL $419.75