Indexed public record
Check 49409 — $4,000.00
Indexed public payment record for SMITH DAWSON & ANDREWS, including invoice, account, amount and source information.
- Vendor
- SMITH DAWSON & ANDREWS
- Payment date
- November 7, 2024
- Invoice number
- 1011658
- Invoice date
- November 1, 2024
- Check number
- 49409
- Cleared date
- —
- Amount
- $4,000.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4320-41-11-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 2454
Description
LOBBYING SERVICES - OCTOBER 2024
Source records
- Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2454 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
49408 $ 50.00 49409; 11/07/2024; Outstanding; null 10071 SMITH DAWSON & ANDREWS 1011658 11/01/2024 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES LOBBYING SERVICES - OCTOBER 2024 $ 4,000.00