Indexed public record
Check 47455 — $16,178.00
Indexed public payment record for PYRO SPECTACULARS, INC., including invoice, account, amount and source information.
- Vendor
- PYRO SPECTACULARS, INC.
- Payment date
- March 7, 2024
- Invoice number
- 400
- Invoice date
- March 5, 2024
- Check number
- 47455
- Cleared date
- —
- Amount
- $16,178.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-1500-00-00-0000
- Account description
- PREPAID EXPENSE
- Project
- —
- Contract
- —
- Source page
- 446
Description
JULY 5 2024 FIREWORKS SHOW
Source records
- Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 446 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OR CHECK NUMBER 47454 $ 323.16 47455; 03/07/2024; Outstanding 1621 PYRO SPECTACULARS, INC. 400 03/05/2024 CITY MNGR 100-1500-00-00-000 0 PREPAID EXPENSE JULY 5 2024 FIREWORKS SHOW $ 16,178.00