Indexed public record

Check 50322 — $6,000.00

Name: Check 50322 — $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: March 13, 2025
Invoice number: 2502
Invoice date: February 28, 2025
Check number: 50322
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 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 182

Description

FRIDAY NIGHTS ON PIERSON EVENT MANAGEMENT - FEBRUARY 2025

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 182 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4.68 50322; 03/13/2025; Outstanding; null 10389 ROGER THOMAS 2502 02/28/2025 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS FRIDAY NIGHTS ON PIERSON EVENT MANAGEMENT - FEBRUARY 2025 $ 6,000.00