Indexed public record
Check 39307 — $12,500.00
Indexed public payment record for PYRO SPECTACULARS, INC., including invoice, account, amount and source information.
- Vendor
- PYRO SPECTACULARS, INC.
- Payment date
- July 15, 2021
- Invoice number
- 57466
- Invoice date
- June 24, 2021
- Check number
- 39307
- Cleared date
- —
- Amount
- $12,500.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 102
Description
BALANCE DUE FOR FIREWORKS SHOW 7/2/21
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 102 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ENANCE $1,726.14 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $5,029.44 39307 07/15/2021 Reconciled 07/31/2021 Accounts Payable PYRO SPECTACULARS, INC. $12,500.00 $