Indexed public record
Check 51668 — $6,000.00
Indexed public payment record for SMITH DAWSON & ANDREWS, including invoice, account, amount and source information.
- Vendor
- SMITH DAWSON & ANDREWS
- Payment date
- August 14, 2025
- Invoice number
- 1012064
- Invoice date
- August 1, 2025
- Check number
- 51668
- Cleared date
- August 27, 2025
- Amount
- $6,000.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4320-41-11-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 506
Description
FEDERAL LOBBYING SERVICES - JULY 2025
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 506 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
51667 $ 6.50 51668; 08/14/2025; Cleared; 08/27/2025 10071 SMITH GARSON INC 1012064 08/01/2025 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES FEDERAL LOBBYING SERVICES - JULY 2025 $ 6,000.00