Indexed public record
Check 45651 — $750.00
Indexed public payment record for TNT FIREWORKS, including invoice, account, amount and source information.
- Vendor
- TNT FIREWORKS
- Payment date
- August 3, 2023
- Invoice number
- REFUND
- Invoice date
- August 3, 2023
- Check number
- 45651
- Cleared date
- —
- Amount
- $750.00
- Department
- COMM DEV
- Fund
- 100
- Account
- 100-2120-00-00-0000
- Account description
- DEPOSITS PAYABLE
- 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
- 902
Description
Refund Deposits for 5 Firework Stands
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 902 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK NUMBER 45650 $ 490.00 45651; 08/03/2023; Outstanding 2027 TNT FIREWORKS REFUND 08/03/2023 COMM DEV 100-2120-00-00-000 0 DEPOSITS PAYABLE Refund Deposits for 5 Firework Stands $ 750.00