Indexed public record
Check 48226 — $6,000.00
Indexed public payment record for SMITH DAWSON & ANDREWS, including invoice, account, amount and source information.
- Vendor
- SMITH DAWSON & ANDREWS
- Payment date
- June 6, 2024
- Invoice number
- 1011432
- Invoice date
- May 31, 2024
- Check number
- 48226
- Cleared date
- —
- Amount
- $6,000.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4320-41-11-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 139
Description
LOBBYING SERVICES - MAY 2024
Source records
- Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 139 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 48225 $ 8,823.82 48226; 06/06/2024; Outstanding 10071 SMITH DAWSON & ANDREWS 1011432 05/31/2024 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES LOBBYING SERVICES - MAY 2024 $ 6,000.00