Indexed public record

Check 51342 — $4,500.00

Name: Check 51342 — $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: July 17, 2025
Invoice number: 2505UPDATED
Invoice date: June 30, 2025
Check number: 51342
Cleared date: July 22, 2025
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 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 325

Description

FRIDAY NIGHTS ON PIERSON EVENT MANAGEMENT - JUNE 2025

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 325 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1342; 07/17/2025; Cleared; 07/22/2025 10389 ROGER THOMAS 2505UPDATE D 06/30/2025 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS FRIDAY NIGHTS ON PIERSON EVENT MANAGEMENT - JUNE 2025 $ 4,500.00