Independent local information for Desert Hot SpringsAbout DHSed

Indexed public record

PYRO SPECTACULARS, INC.

Desert Hot Springs public records indexed for PYRO SPECTACULARS, INC., including contracts and payments currently in the database.

Vendor number
1621
Business type
—
Indexed payment total
$136,698.00

Calculated from 9 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.

Recent indexed payments

Up to 100 recent indexed payment rows are shown on this page.

Indexed payment records
DateInvoiceDescriptionAmount
July 30, 2026INV5126572026 FIREWORK SPECTACULAR$17,500.00
March 26, 2026SO50591FIREWORKS DISPLAY INITIAL PAYMENT$17,500.00
July 31, 2025INV307779FIREWORKS SPECTACULAR BALANCE DUE$16,000.00
April 24, 2025500FIREWORKS DEPOSIT$16,000.00
July 18, 202459095BALANCE DUE FOR FIREWORKS SPECTACULAR$13,822.00
March 7, 2024400JULY 5 2024 FIREWORKS SHOW$16,178.00
July 24, 202358524JULY 1 FIREWORKS SHOW BALANCE OWED$13,944.00
July 15, 202157466BALANCE DUE FOR FIREWORKS SHOW 7/2/21$12,500.00
May 27, 2021100FIREWORKS FOR JULY 2, 2021 EVENT$13,254.00

Source records

  1. Payment Register - City Council 2021-09-07, item 9 — page 96 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    ND CONTROL $370.48 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $370.48 38906 05/27/2021 Reconciled 06/30/2021 Accounts Payable PYRO SPECTACULARS, INC. $13,254.00 $
  2. 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