Indexed public record

Check 48321 — $2,400.00

Name: Check 48321 — $2,400.00
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: June 20, 2024
Invoice number: 2405
Invoice date: May 31, 2024
Check number: 48321
Cleared date: —
Amount: $2,400.00
Department: CITY MNGR
Fund: 100
Account: 100-4247-41-12-2001
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 185

Description

MAY 2024 - FRIDAY NIGHTS ON PIERSON COORDINATION

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 185 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 48320 $ 2,152.00 48321; 06/20/2024; Outstanding 10389 ROGER THOMAS 2405 05/31/2024 CITY MNGR 100-4247-41-12-2001 SPECIAL EVENTS MAY 2024 - FRIDAY NIGHTS ON PIERSON COORDINATION $ 2,400.00