Indexed public record
Check 36130 — $494.60
Indexed public payment record for ABOVE & BEYOND PET CREMATORIUM, including invoice, account, amount and source information.
- Payment date
- June 11, 2020
- Invoice number
- 913106221
- Invoice date
- June 1, 2020
- Check number
- 36130
- Cleared date
- —
- Amount
- $494.60
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 704
Description
ANIMAL CREMATION SERVICES - ANIMAL CARE AND CONTROL
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 704 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
COSTS $2,680.65 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $2,680.65 36130 06/11/2020 Reconciled 06/30/2020 Accounts Payable ABOVE & BEYOND PET CREMATORIUM $494.60 $