Indexed public record
Check 36613 — $3,000.00
Indexed public payment record for ODENDAHL STRATEGIES LLC, including invoice, account, amount and source information.
- Vendor
- ODENDAHL STRATEGIES LLC
- Payment date
- August 6, 2020
- Invoice number
- 1-2020-08
- Invoice date
- August 1, 2020
- Check number
- 36613
- Cleared date
- —
- Amount
- $3,000.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 125
Description
FEDERAL LOBBYING SERVICES
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 125 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ICE $600.00 Paying Fund Cash Account Amount 222 - CITY HALL RELOCATION FUND 222-1100 (CASH) $600.00 36613 08/06/2020 Reconciled 08/31/2020 Accounts Payable ODENDAHL STRATEGIES LLC $3,000.00 $