Indexed public record
Check 11397 — $8,340.00
Indexed public payment record for TNT FIREWORKS, including invoice, account, amount and source information.
- Vendor
- TNT FIREWORKS
- Payment date
- June 21, 2010
- Invoice number
- TNT 06-21-10
- Invoice date
- June 21, 2010
- Check number
- 11397
- Cleared date
- June 30, 2010
- Amount
- $8,340.00
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07
- Council item for this register
- —
- Source page
- 39
Description
REFUND DENIED FIREWORK APPLICATIONS
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 39 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11397 2010-06-21 TNT FIREWORKS REFUND DENIED FIREWORK APPLICATIONS $8,340.00