Indexed public record

Check 50101 — $4,000.00

Name: Check 50101 — $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: February 13, 2025
Invoice number: 1011788
Invoice date: February 3, 2025
Check number: 50101
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 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 151

Description

LOBBYING SERVICES - JANUARY 2025

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 151 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
50100 $ 9.75 50101; 02/13/2025; Outstanding; null 10071 SMITH DAWSON & ANDREWS 1011788 02/03/2025 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES LOBBYING SERVICES - JANUARY 2025 $ 4,000.00