Indexed public record

Check 48782 — $3,600.00

Name: Check 48782 — $3,600.00
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: August 15, 2024
Invoice number: 2407
Invoice date: July 30, 2024
Check number: 48782
Cleared date: —
Amount: $3,600.00
Department: CITY MNGR
Fund: 100
Account: 100-4247-41-64-0000
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 319

Description

FRIDAY NIGHTS ON PIERSON EVENT MANAGEMENT

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 319 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 48781 $ 2,152.00 48782; 08/15/2024; Outstanding; null 10389 ROGER THOMAS 2407 07/30/2024 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS FRIDAY NIGHTS ON PIERSON EVENT MANAGEMENT $ 3,600.00