Indexed public record

Check 50094 — $7,500.00

Name: Check 50094 — $7,500.00
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: February 13, 2025
Invoice number: 2501
Invoice date: January 31, 2025
Check number: 50094
Cleared date: —
Amount: $7,500.00
Department: CITY MNGR
Fund: 100
Account: 100-4247-41-64-0000
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 148

Description

FRIDAY NIGHTS ON PIERSON EVENT MANAGEMENT - JANUARY 2025

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 148 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00.00 50094; 02/13/2025; Outstanding; null 10389 ROGER THOMAS 2501 01/31/2025 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS FRIDAY NIGHTS ON PIERSON EVENT MANAGEMENT - JANUARY 2025 $ 7,500.00