Indexed public record

Check 48552 — $6,000.00

Name: Check 48552 — $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: July 18, 2024
Invoice number: 1011478
Invoice date: June 30, 2024
Check number: 48552
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 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 333

Description

LOBBYING SERVICES - JUNE 2024

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 333 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 48551 $ 507.19 48552; 07/18/2024; Outstanding 10071 SMITH DAWSON & ANDREWS 1011478 06/30/2024 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES LOBBYING SERVICES - JUNE 2024 $ 6,000.00