Indexed public record

Check 51004 — $4,000.00

Name: Check 51004 — $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: June 5, 2025
Invoice number: 1011975
Invoice date: June 2, 2025
Check number: 51004
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 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 158

Description

LOBBYING SERVICES - MAY 2025

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 158 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 51003 $ 179.97 51004; 06/05/2025; Outstanding; null 10071 SMITH DAWSON & ANDREWS 1011975 06/02/2025 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES LOBBYING SERVICES - MAY 2025 $ 4,000.00