Indexed public record
Check 51859 — $6,000.00
Indexed public payment record for SMITH DAWSON & ANDREWS, including invoice, account, amount and source information.
- Vendor
- SMITH DAWSON & ANDREWS
- Payment date
- September 11, 2025
- Invoice number
- 1012107
- Invoice date
- August 29, 2025
- Check number
- 51859
- Cleared date
- September 18, 2025
- Amount
- $6,000.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4320-41-11-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 307
Description
FEDERAL LOBBYING SERVICES - AUGUST 2025
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 307 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EARED DATE 51859; 09/11/2025; Cleared; 09/18/2025 10071 SMITH GARSON INC 1012107 08/29/2025 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES FEDERAL LOBBYING SERVICES - AUGUST 2025 $ 6,000.00