Indexed public record

Check 53399 — $17,500.00

Name: Check 53399 — $17,500.00
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: March 26, 2026
Invoice number: SO50591
Invoice date: January 23, 2026
Check number: 53399
Cleared date: March 30, 2026
Amount: $17,500.00
Department: COMM SVCS
Fund: 100
Account: 100-1500-00-00-0000
Account description: PREPAID EXPENSE
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2866

Description

FIREWORKS DISPLAY INITIAL PAYMENT

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2866 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LEARED DATE 53399; 03/26/2026; Cleared; 03/30/2026 1621 PYRO SPECTACULARS, INC. SO50591 01/23/2026 COMM SVCS 100-1500-00-00-000 0 PREPAID EXPENSE FIREWORKS DISPLAY INITIAL PAYMENT $ 17,500.00