Indexed public record

Check 49713 — $6,000.00

Name: Check 49713 — $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: December 19, 2024
Invoice number: 2411
Invoice date: December 2, 2024
Check number: 49713
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 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 713

Description

FRIDAY NIGHTS ON PIERSON EVENT MANAGEMENT - NOVEMBER 2024

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 713 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0.00 49713; 12/19/2024; Outstanding; null 10389 ROGER THOMAS 2411 12/02/2024 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS FRIDAY NIGHTS ON PIERSON EVENT MANAGEMENT - NOVEMBER 2024 $ 6,000.00