Indexed public record

Check 47461 — $6,000.00

Name: Check 47461 — $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: March 7, 2024
Invoice number: 1011294
Invoice date: March 1, 2024
Check number: 47461
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 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 449

Description

LOBBYING SERVICES - FEBRUARY 2024

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 449 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 47460 $ 225.00 47461; 03/07/2024; Outstanding 10071 SMITH DAWSON & ANDREWS 1011294 03/01/2024 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES LOBBYING SERVICES - FEBRUARY 2024 $ 6,000.00