Indexed public record
Check 48565 — $750.00
Indexed public payment record for TNT FIREWORKS, including invoice, account, amount and source information.
- Vendor
- TNT FIREWORKS
- Payment date
- July 18, 2024
- Invoice number
- REFUNDFY24
- Invoice date
- June 30, 2024
- Check number
- 48565
- Cleared date
- —
- Amount
- $750.00
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2120-00-00-0000
- Account description
- DEPOSITS PAYABLE
- Project
- —
- Contract
- —
- Source page
- 339
Description
REFUND FOR FW-24-1 THROUGH FW-24-5 DEPOSIT
Source records
- Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 339 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
564 $ 48,777.42 48565; 07/18/2024; Outstanding 2027 TNT FIREWORKS REFUND FY24 06/30/2024 ADMIN FIN 100-2120-00-00-000 0 DEPOSITS PAYABLE REFUND FOR FW-24-1 THROUGH FW-24-5 DEPOSIT $ 750.00