Indexed public record
Check 52290 — $6,000.00
Indexed public payment record for SMITH DAWSON & ANDREWS, including invoice, account, amount and source information.
- Vendor
- SMITH DAWSON & ANDREWS
- Payment date
- November 6, 2025
- Invoice number
- 1012202
- Invoice date
- October 31, 2025
- Check number
- 52290
- Cleared date
- November 24, 2025
- Amount
- $6,000.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4320-41-11-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 252
Description
FEDERAL LOBBYING SERVICES - OCTOBER 2025
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 252 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1,492.40 52290; 11/06/2025; Cleared; 11/24/2025 10071 SMITH GARSON INC 1012202 10/31/2025 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES FEDERAL LOBBYING SERVICES - OCTOBER 2025 $ 6,000.00