Indexed public record

Check 50646 — $16,000.00

Name: Check 50646 — $16,000.00
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: April 24, 2025
Invoice number: 500
Invoice date: October 7, 2024
Check number: 50646
Cleared date: —
Amount: $16,000.00
Department: CITY MNGR
Fund: 100
Account: 100-1500-00-00-0000
Account description: PREPAID EXPENSE
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 651

Description

FIREWORKS DEPOSIT

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 651 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK STATUS; CHECK CLEARED DATE 50646; 04/24/2025; Outstanding; null 1621 PYRO SPECTACULARS, INC. 500 10/07/2024 CITY MNGR 100-1500-00-00-000 0 PREPAID EXPENSE FIREWORKS DEPOSIT $ 16,000.00