Indexed public record

Check 50783 — $4,000.00

Name: Check 50783 — $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: May 8, 2025
Invoice number: 1011925
Invoice date: May 2, 2025
Check number: 50783
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 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 841

Description

LOBBYING SERVICES - APRIL 2025

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 841 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK CLEARED DATE 50783; 05/08/2025; Outstanding; null 10071 SMITH DAWSON & ANDREWS 1011925 05/02/2025 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES LOBBYING SERVICES - APRIL 2025 $ 4,000.00