Indexed public record
Check 52747 — $6,000.00
Indexed public payment record for SMITH DAWSON & ANDREWS, including invoice, account, amount and source information.
- Vendor
- SMITH DAWSON & ANDREWS
- Payment date
- January 8, 2026
- Invoice number
- 1012322
- Invoice date
- January 2, 2026
- Check number
- 52747
- Cleared date
- January 21, 2026
- Amount
- $6,000.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4320-41-11-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 129
Description
FEDERAL LOBBYING SERVICES - DECEMBER 2025
Source records
- Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 129 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RED DATE 52747; 01/08/2026; Cleared; 01/21/2026 10071 SMITH GARSON INC 1012322 01/02/2026 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES FEDERAL LOBBYING SERVICES - DECEMBER 2025 $ 6,000.00