Indexed public record
Check 36629 — $750.00
Indexed public payment record for TNT FIREWORKS, including invoice, account, amount and source information.
- Vendor
- TNT FIREWORKS
- Payment date
- August 6, 2020
- Invoice number
- REF FIREWORKS DP
- Invoice date
- July 28, 2020
- Check number
- 36629
- Cleared date
- —
- Amount
- $750.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 127
Description
TNT FIREWORKS DEPOSIT REFUND
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 127 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TMENT OFFICER BADGES $539.63 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $539.63 36629 08/06/2020 Reconciled 08/31/2020 Accounts Payable TNT FIREWORKS $750.00 $