Indexed public record
Check 52069 — $6,000.00
Indexed public payment record for SMITH DAWSON & ANDREWS, including invoice, account, amount and source information.
- Vendor
- SMITH DAWSON & ANDREWS
- Payment date
- October 9, 2025
- Invoice number
- 1012154
- Invoice date
- October 1, 2025
- Check number
- 52069
- Cleared date
- October 16, 2025
- Amount
- $6,000.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4320-41-11-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 353
Description
FEDERAL LOBBYING SERVICES - SEPTEMBER 2025
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 353 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
,350.00 52069; 10/09/2025; Cleared; 10/16/2025 10071 SMITH GARSON INC 1012154 10/01/2025 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES FEDERAL LOBBYING SERVICES - SEPTEMBER 2025 $ 6,000.00