Indexed public record
Check 49818 — $4,000.00
Indexed public payment record for SMITH DAWSON & ANDREWS, including invoice, account, amount and source information.
- Vendor
- SMITH DAWSON & ANDREWS
- Payment date
- January 9, 2025
- Invoice number
- 1011742
- Invoice date
- December 31, 2024
- Check number
- 49818
- 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
- 243
Description
LOBBYING SERVICES - DECEMBER 2024
Source records
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 243 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7 $ 6,000.00 49818; 01/09/2025; Outstanding; null 10071 SMITH DAWSON & ANDREWS 1011742 12/31/2024 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES LOBBYING SERVICES - DECEMBER 2024 $ 4,000.00