Indexed public record

Check 46787 — $6,000.00

Name: Check 46787 — $6,000.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SMITH DAWSON & ANDREWS, including invoice, account, amount and source information.

Vendor: SMITH DAWSON & ANDREWS
Payment date: December 14, 2023
Invoice number: 1011129
Invoice date: November 1, 2023
Check number: 46787
Cleared date: —
Amount: $6,000.00
Department: CITY MNGR
Fund: 100
Account: 100-4320-41-11-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 633

Description

LOBBYING SERVICES - OCTOBER 2023

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 633 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 46786 $ 50.00 46787; 12/14/2023; Outstanding 10071 SMITH DAWSON & ANDREWS 1011129 11/01/2023 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES LOBBYING SERVICES - OCTOBER 2023 $ 6,000.00