Indexed public record

Check 50536 — $6,000.00

Name: Check 50536 — $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: April 10, 2025
Invoice number: 2503
Invoice date: March 31, 2025
Check number: 50536
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 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 579

Description

FRIDAY NIGHTS ON PIERSON EVENT MANAGEMENT - MARCH 2025

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 579 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
195.50 50536; 04/10/2025; Outstanding; null 10389 ROGER THOMAS 2503 03/31/2025 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS FRIDAY NIGHTS ON PIERSON EVENT MANAGEMENT - MARCH 2025 $ 6,000.00