Indexed public record
Check 37935 — $3,000.00
Indexed public payment record for ODENDAHL STRATEGIES LLC, including invoice, account, amount and source information.
- Vendor
- ODENDAHL STRATEGIES LLC
- Payment date
- January 28, 2021
- Invoice number
- 1-2021-1
- Invoice date
- January 4, 2021
- Check number
- 37935
- Cleared date
- —
- Amount
- $3,000.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 71
Description
FEDERAL LOBBYING SERVICES
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 71 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ONED VEHICLE ABATEMENT FUND 233-1100 (CASH) $35.15 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $192.07 37935 01/28/2021 Reconciled 02/28/2021 Accounts Payable ODENDAHL STRATEGIES LLC $3,000.00 $