Indexed public record
Check 36564 — $3,000.00
Indexed public payment record for ODENDAHL STRATEGIES LLC, including invoice, account, amount and source information.
- Vendor
- ODENDAHL STRATEGIES LLC
- Payment date
- July 30, 2020
- Invoice number
- 1-2020-07
- Invoice date
- July 2, 2020
- Check number
- 36564
- Cleared date
- —
- Amount
- $3,000.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 183
Description
FEDERAL LOBBYING SERVICES
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 183 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E DEPARTMENT VEHICLE SUPPLIES $23.83 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $23.83 36564 07/30/2020 Open Accounts Payable ODENDAHL STRATEGIES LLC $3,000.00 I