Indexed public record

Check 48994 — $6,000.00

Name: Check 48994 — $6,000.00
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: September 12, 2024
Invoice number: 2408
Invoice date: August 31, 2024
Check number: 48994
Cleared date: —
Amount: $6,000.00
Department: CITY MNGR
Fund: 100
Account: 100-4247-41-64-0000
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 162

Description

FRIDAY NIGHTS ON PIERSON EVENT MANAGEMENT - AUGUST 2024

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 162 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
224.34 48994; 09/12/2024; Outstanding; null 10389 ROGER THOMAS 2408 08/31/2024 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS FRIDAY NIGHTS ON PIERSON EVENT MANAGEMENT - AUGUST 2024 $ 6,000.00