Indexed public record

Check 54462 — $600.00

Name: Check 54462 — $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 16, 2026
Invoice number: REFUND26
Invoice date: July 15, 2026
Check number: 54462
Cleared date: July 20, 2026
Amount: $600.00
Department: FINANCE
Fund: 100
Account: 100-2120-00-00-0000
Account description: DEPOSITS PAYABLE
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 562

Description

REFUND DEPOSIT FOR FW-26-1, FW-26-2,FW-26-3, FW-26-4

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 562 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
60 54462; 07/16/2026; Cleared; 07/20/2026 2027 TNT FIREWORKS REFUND26 07/15/2026 FINANCE 100-2120-00-00-000 0 DEPOSITS PAYABLE REFUND DEPOSIT FOR FW-26-1, FW-26-2,FW-26-3, FW-26-4 $ 600.00