Indexed public record

Check 47235 — $6,000.00

Name: Check 47235 — $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: February 8, 2024
Invoice number: 1011216
Invoice date: January 2, 2024
Check number: 47235
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 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 455

Description

LOBBYING SERVICES - DECEMBER 2023

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 455 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 47234 $ 3.25 47235; 02/08/2024; Outstanding 10071 SMITH DAWSON & ANDREWS 1011216 01/02/2024 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES LOBBYING SERVICES - DECEMBER 2023 $ 6,000.00