Indexed public record
Check 18079 — $150.00
Indexed public payment record for TNT FIREWORKS, including invoice, account, amount and source information.
- Vendor
- TNT FIREWORKS
- Payment date
- November 8, 2012
- Invoice number
- 042511
- Invoice date
- October 1, 2012
- Check number
- 18079
- Cleared date
- November 30, 2012
- Amount
- $150.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2012..11/30/2012 - 2013-01-15
- Council item for this register
- —
- Source page
- 9
Source records
- Payment Register 11/1/2012..11/30/2012 - 2013-01-15 — page 9 (City of Desert Hot Springs) Source date: January 15, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
18079 2012-11-08 TNT FIREWORKS $150.00