Indexed public record

Check 49817 — $6,000.00

Name: Check 49817 — $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: January 9, 2025
Invoice number: 2412
Invoice date: December 29, 2024
Check number: 49817
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 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 243

Description

FRIDAY NIGHTS ON PIERSON EVENT MANAGEMENT - DECEMBER 2024

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 243 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8.00 49817; 01/09/2025; Outstanding; null 10389 ROGER THOMAS 2412 12/29/2024 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS FRIDAY NIGHTS ON PIERSON EVENT MANAGEMENT - DECEMBER 2024 $ 6,000.00