Indexed public record

Check 50326 — $4,000.00

Name: Check 50326 — $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: March 13, 2025
Invoice number: 1011831
Invoice date: March 3, 2025
Check number: 50326
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 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 184

Description

LOBBYING SERVICES - FEBRUARY 2025

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 184 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
50325 $ 6.50 50326; 03/13/2025; Outstanding; null 10071 SMITH DAWSON & ANDREWS 1011831 03/03/2025 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES LOBBYING SERVICES - FEBRUARY 2025 $ 4,000.00