Indexed public record
Check 45493 — $13,944.00
Indexed public payment record for PYRO SPECTACULARS, INC., including invoice, account, amount and source information.
- Vendor
- PYRO SPECTACULARS, INC.
- Payment date
- July 24, 2023
- Invoice number
- 58524
- Invoice date
- June 30, 2023
- Check number
- 45493
- Cleared date
- —
- Amount
- $13,944.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4247-41-12-0000
- Account description
- SPECIAL EVENTS
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 848
Description
JULY 1 FIREWORKS SHOW BALANCE OWED
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 848 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 45492 $ 125.00 45493; 07/24/2023; Outstanding 1621 PYRO SPECTACULARS, INC. 58524 06/30/2023 CITY MNGR 100-4247-41-12-0000 SPECIAL EVENTS JULY 1 FIREWORKS SHOW BALANCE OWED $ 13,944.00