Indexed public record
Check 34796 — $750.75
Indexed public payment record for ABOVE & BEYOND PET CREMATORIUM, including invoice, account, amount and source information.
- Payment date
- December 19, 2019
- Invoice number
- 913100519
- Invoice date
- November 29, 2019
- Check number
- 34796
- Cleared date
- December 31, 2019
- Amount
- $750.75
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18
- Council item for this register
- —
- Source page
- 23
Description
ANIMAL CREMATION SERVICES - ANIMAL CARE AND CONTROL
Source records
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18 — page 23 (City of Desert Hot Springs) Source date: February 18, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34796 2019-12-19 ABOVE & BEYOND PET CREMATORIUM ANIMAL CREMATION SERVICES - ANIMAL CARE AND CONTROL $750.75