Indexed public record
Check 34045 — $900.00
Indexed public payment record for TNT FIREWORKS, including invoice, account, amount and source information.
- Vendor
- TNT FIREWORKS
- Payment date
- September 26, 2019
- Invoice number
- 09162019
- Invoice date
- September 16, 2019
- Check number
- 34045
- Cleared date
- September 30, 2019
- Amount
- $900.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19
- Council item for this register
- —
- Source page
- 38
Description
FIREWORKS PERMIT REFUND
Source records
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19 — page 38 (City of Desert Hot Springs) Source date: November 19, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34045 2019-09-26 TNT FIREWORKS FIREWORKS PERMIT REFUND $900.00