Indexed public record
Check 37401 — $3,000.00
Indexed public payment record for ODENDAHL STRATEGIES LLC, including invoice, account, amount and source information.
- Vendor
- ODENDAHL STRATEGIES LLC
- Payment date
- November 12, 2020
- Invoice number
- 1-2020-11
- Invoice date
- November 1, 2020
- Check number
- 37401
- Cleared date
- —
- Amount
- $3,000.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 58
Description
FEDERAL LOBBYING SERVICES
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 58 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MAINTENANCE $2,039.58 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $2,039.58 37401 11/12/2020 Reconciled 11/30/2020 Accounts Payable ODENDAHL STRATEGIES LLC $3,000.00 $