Indexed public record

Check 50898 — $4,500.00

Name: Check 50898 — $4,500.00
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: May 22, 2025
Invoice number: 2504
Invoice date: April 30, 2025
Check number: 50898
Cleared date: —
Amount: $4,500.00
Department: CITY MNGR
Fund: 100
Account: 100-4247-41-64-0000
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 890

Description

FRIDAY NIGHTS ON PIERSON EVENT MANAGEMENT - APRIL 2025

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 890 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
,985.04 50898; 05/22/2025; Outstanding; null 10389 ROGER THOMAS 2504 04/30/2025 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS FRIDAY NIGHTS ON PIERSON EVENT MANAGEMENT - APRIL 2025 $ 4,500.00