Indexed public record
Check 53278 — $6,000.00
Indexed public payment record for SMITH DAWSON & ANDREWS, including invoice, account, amount and source information.
- Vendor
- SMITH DAWSON & ANDREWS
- Payment date
- March 12, 2026
- Invoice number
- 1012381
- Invoice date
- March 2, 2026
- Check number
- 53278
- Cleared date
- March 26, 2026
- Amount
- $6,000.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4320-41-11-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 2793
Description
FEDERAL LOBBYING SERVICES - FEBRUARY 2026
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2793 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 125.00 53278; 03/12/2026; Cleared; 03/26/2026 10071 SMITH GARSON INC 1012381 03/02/2026 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES FEDERAL LOBBYING SERVICES - FEBRUARY 2026 $ 6,000.00