Indexed public record

Check 49204 — $4,000.00

Name: Check 49204 — $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: October 10, 2024
Invoice number: 1011612
Invoice date: October 1, 2024
Check number: 49204
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 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 113

Description

LOBBYING SERVICES - SEPTEMBER 2024

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 113 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
03 $ 750.00 49204; 10/10/2024; Outstanding; null 10071 SMITH DAWSON & ANDREWS 1011612 10/01/2024 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES LOBBYING SERVICES - SEPTEMBER 2024 $ 4,000.00