Indexed public record

Check 48785 — $4,000.00

Name: Check 48785 — $4,000.00
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: August 15, 2024
Invoice number: 1011524
Invoice date: August 1, 2024
Check number: 48785
Cleared date: —
Amount: $4,000.00
Department: CITY MNGR
Fund: 100
Account: 100-4320-41-11-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 320

Description

LOBBYING SERVICES - JULY 2024

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 320 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 48784 $ 13.00 48785; 08/15/2024; Outstanding; null 10071 SMITH DAWSON & ANDREWS 1011524 08/01/2024 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES LOBBYING SERVICES - JULY 2024 $ 4,000.00