Indexed public record

Check 48477 — $13,822.00

Name: Check 48477 — $13,822.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PYRO SPECTACULARS, INC., including invoice, account, amount and source information.

Vendor: PYRO SPECTACULARS, INC.
Payment date: July 18, 2024
Invoice number: 59095
Invoice date: July 1, 2024
Check number: 48477
Cleared date: —
Amount: $13,822.00
Department: CITY MNGR
Fund: 100
Account: 100-4247-41-64-0000
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 283

Description

BALANCE DUE FOR FIREWORKS SPECTACULAR

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 283 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8476 $ 2,196,505.00 48477; 07/18/2024; Outstanding 1621 PYRO SPECTACULARS, INC. 59095 07/01/2024 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS BALANCE DUE FOR FIREWORKS SPECTACULAR $ 13,822.00