Indexed public record

Check 50544 — $4,000.00

Name: Check 50544 — $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: April 10, 2025
Invoice number: 1011876
Invoice date: April 1, 2025
Check number: 50544
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 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 581

Description

LOBBYING SERVICES - MARCH 2025

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 581 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0543 $ 1,177.44 50544; 04/10/2025; Outstanding; null 10071 SMITH DAWSON & ANDREWS 1011876 04/01/2025 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES LOBBYING SERVICES - MARCH 2025 $ 4,000.00