Indexed public record

Check 48546 — $4,800.00

Name: Check 48546 — $4,800.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ROGER THOMAS, including invoice, account, amount and source information.

Vendor: ROGER THOMAS
Payment date: July 18, 2024
Invoice number: 2406
Invoice date: May 31, 2024
Check number: 48546
Cleared date: —
Amount: $4,800.00
Department: CITY MNGR
Fund: 100
Account: 100-4247-41-12-2001
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 331

Description

BLANKET PO FOR FRIDAY NIGHTS ON PIERSON COORDINATION - JUNE 2024

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 331 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.83 48546; 07/18/2024; Outstanding 10389 ROGER THOMAS 2406 05/31/2024 CITY MNGR 100-4247-41-12-2001 SPECIAL EVENTS BLANKET PO FOR FRIDAY NIGHTS ON PIERSON COORDINATION - JUNE 2024 $ 4,800.00