Indexed public record

Check 51351 — $4,000.00

Name: Check 51351 — $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: July 17, 2025
Invoice number: 1012046
Invoice date: July 1, 2025
Check number: 51351
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 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 329

Description

LOBBYING SERVICES - JUNE 2025

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 329 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 51350 $ 6.50 51351; 07/17/2025; Outstanding; null 10071 SMITH DAWSON & ANDREWS 1012046 07/01/2025 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES LOBBYING SERVICES - JUNE 2025 $ 4,000.00