Indexed public record

Check 48999 — $4,000.00

Name: Check 48999 — $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: September 12, 2024
Invoice number: 1011568
Invoice date: August 30, 2024
Check number: 48999
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 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 163

Description

LOBBYING SERVICES - AUGUST 2024

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 163 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 48998 $ 6.50 48999; 09/12/2024; Outstanding; null 10071 SMITH DAWSON & ANDREWS 1011568 08/30/2024 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES LOBBYING SERVICES - AUGUST 2024 $ 4,000.00