Indexed public record
Check 34196 — $1,835.00
Indexed public payment record for TNT FIREWORKS, including invoice, account, amount and source information.
- Vendor
- TNT FIREWORKS
- Payment date
- October 10, 2019
- Invoice number
- PROG FEE REFUND
- Invoice date
- October 2, 2019
- Check number
- 34196
- Cleared date
- October 31, 2019
- Amount
- $1,835.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 20
Description
FIREWORKS PROGRAM FEE REFUND
Source records
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21 — page 20 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34196 2019-10-10 TNT FIREWORKS FIREWORKS PROGRAM FEE REFUND $1,835.00