Indexed public record

Check 47705 — $6,000.00

Name: Check 47705 — $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: April 4, 2024
Invoice number: 1011339
Invoice date: April 1, 2024
Check number: 47705
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 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1201

Description

LOBBYING SERVICES

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1201 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K NUMBER; CHECK DATE; CHECK STATUS 47705; 04/04/2024; Outstanding 10071 SMITH DAWSON & ANDREWS 1011339 04/01/2024 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES LOBBYING SERVICES $ 6,000.00