Indexed public record
Check 38906 — $13,254.00
Indexed public payment record for PYRO SPECTACULARS, INC., including invoice, account, amount and source information.
- Vendor
- PYRO SPECTACULARS, INC.
- Payment date
- May 27, 2021
- Invoice number
- 100
- Invoice date
- May 17, 2021
- Check number
- 38906
- Cleared date
- —
- Amount
- $13,254.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 96
Description
FIREWORKS FOR JULY 2, 2021 EVENT
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 96 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ND CONTROL $370.48 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $370.48 38906 05/27/2021 Reconciled 06/30/2021 Accounts Payable PYRO SPECTACULARS, INC. $13,254.00 $