Indexed public record

Check 51121 — $6,000.00

Name: Check 51121 — $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: June 18, 2025
Invoice number: 2505
Invoice date: May 31, 2025
Check number: 51121
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 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 215

Description

FRIDAY NIGHTS ON PIERSON EVENT MANAGEMENT - MAY 2025

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 215 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 537.07 51121; 06/18/2025; Outstanding; null 10389 ROGER THOMAS 2505 05/31/2025 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS FRIDAY NIGHTS ON PIERSON EVENT MANAGEMENT - MAY 2025 $ 6,000.00