Indexed public record
Check 17070 — $2,185.00
Indexed public payment record for TNT FIREWORKS, including invoice, account, amount and source information.
- Vendor
- TNT FIREWORKS
- Payment date
- June 19, 2012
- Invoice number
- JUNE 2012
- Invoice date
- June 13, 2012
- Check number
- 17070
- Cleared date
- —
- Amount
- $2,185.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10
- Council item for this register
- —
- Source page
- 19
Description
REFUND-TNT FIREWORKS APPLICATION DENIED
Source records
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10 — page 19 (City of Desert Hot Springs) Source date: July 10, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17070 2012-06-19 TNT FIREWORKS REFUND-TNT FIREWORKS APPLICATION DENIED $2,185.00