Indexed public record
Check 52531 — $6,000.00
Indexed public payment record for SMITH DAWSON & ANDREWS, including invoice, account, amount and source information.
- Vendor
- SMITH DAWSON & ANDREWS
- Payment date
- December 4, 2025
- Invoice number
- 1012245
- Invoice date
- December 1, 2025
- Check number
- 52531
- Cleared date
- January 2, 2026
- Amount
- $6,000.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4320-41-11-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 413
Description
FEDERAL LOBBYING SERVICES - NOVEMBER 2025
Source records
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 413 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RED DATE 52531; 12/04/2025; Cleared; 01/02/2026 10071 SMITH GARSON INC 1012245 12/01/2025 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES FEDERAL LOBBYING SERVICES - NOVEMBER 2025 $ 6,000.00