Indexed public record

Check 49581 — $4,000.00

Name: Check 49581 — $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: December 5, 2024
Invoice number: 1011727
Invoice date: December 2, 2024
Check number: 49581
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 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 635

Description

LOBBYING SERVICES - NOVEMBER 2024

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 635 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 44,042.00 49581; 12/05/2024; Outstanding; null 10071 SMITH DAWSON & ANDREWS 1011727 12/02/2024 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES LOBBYING SERVICES - NOVEMBER 2024 $ 4,000.00