Indexed public record

Check 49402 — $2,400.00

Name: Check 49402 — $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: November 7, 2024
Invoice number: 2410
Invoice date: October 30, 2024
Check number: 49402
Cleared date: —
Amount: $2,400.00
Department: CITY MNGR
Fund: 100
Account: 100-4247-41-64-0000
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2452

Description

FRIDAY NIGHTS ON PIERSON EVENT MANAGEMENT - OCTOBER 2024

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2452 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE 49402; 11/07/2024; Outstanding; null 10389 ROGER THOMAS 2410 10/30/2024 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS FRIDAY NIGHTS ON PIERSON EVENT MANAGEMENT - OCTOBER 2024 $ 2,400.00