Indexed public record
Check 36403 — $490.00
Indexed public payment record for ABOVE & BEYOND PET CREMATORIUM, including invoice, account, amount and source information.
- Payment date
- July 16, 2020
- Invoice number
- 913107103
- Invoice date
- June 29, 2020
- Check number
- 36403
- Cleared date
- —
- Amount
- $490.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 158
Description
ANIMAL CREMATION SERVICES - ANIMAL CARE AND CONTROL
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 158 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DED $118.53 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $118.53 36403 07/16/2020 Reconciled 07/31/2020 Accounts Payable ABOVE & BEYOND PET CREMATORIUM $490.00 $