Indexed public record

Check 51471 — $600.00

Name: Check 51471 — $600.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for TNT FIREWORKS, including invoice, account, amount and source information.

Vendor: TNT FIREWORKS
Payment date: July 31, 2025
Invoice number: REFUND25
Invoice date: July 31, 2025
Check number: 51471
Cleared date: —
Amount: $600.00
Department: COMM DEV
Fund: 100
Account: 100-2120-00-00-0000
Account description: DEPOSITS PAYABLE
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 392

Description

Deposit/Bond (Refundable)

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 392 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 51470 $ 8,500.95 51471; 07/31/2025; Outstanding; null 2027 TNT FIREWORKS REFUND25 07/31/2025 COMM DEV 100-2120-00-00-000 0 DEPOSITS PAYABLE Deposit/Bond (Refundable) $ 600.00