Indexed public record

Check 48041 — $6,000.00

Name: Check 48041 — $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: May 16, 2024
Invoice number: 1011398
Invoice date: May 1, 2024
Check number: 48041
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 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 597

Description

LOBBYING SERVICES - APRIL 2024

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 597 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 48040 $ 38,782.31 48041; 05/16/2024; Outstanding 10071 SMITH DAWSON & ANDREWS 1011398 05/01/2024 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES LOBBYING SERVICES - APRIL 2024 $ 6,000.00