Indexed public record
TNT FIREWORKS
Desert Hot Springs public records indexed for TNT FIREWORKS, including contracts and payments currently in the database.
- Vendor number
- 2027
- Business type
- —
- Indexed payment total
- $4,200.00
Calculated from 6 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.
| Date | Invoice | Description | Amount |
|---|---|---|---|
| July 16, 2026 | REFUND26 | REFUND DEPOSIT FOR FW-26-1, FW-26-2,FW-26-3, FW-26-4 | $600.00 |
| July 31, 2025 | REFUND25 | Deposit/Bond (Refundable) | $600.00 |
| July 18, 2024 | REFUNDFY24 | REFUND FOR FW-24-1 THROUGH FW-24-5 DEPOSIT | $750.00 |
| August 3, 2023 | REFUND | Refund Deposits for 5 Firework Stands | $750.00 |
| August 12, 2021 | REF FW-21-1-21-5 | REFUND FIREWORKS DEPOSITS | $750.00 |
| August 6, 2020 | REF FIREWORKS DP | TNT FIREWORKS DEPOSIT REFUND | $750.00 |
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 127 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TMENT OFFICER BADGES $539.63 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $539.63 36629 08/06/2020 Reconciled 08/31/2020 Accounts Payable TNT FIREWORKS $750.00 $
- 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