Indexed public record
Check 38478 — $3,000.00
Indexed public payment record for ODENDAHL STRATEGIES LLC, including invoice, account, amount and source information.
- Vendor
- ODENDAHL STRATEGIES LLC
- Payment date
- April 8, 2021
- Invoice number
- 1-2021-04
- Invoice date
- April 1, 2021
- Check number
- 38478
- Cleared date
- —
- Amount
- $3,000.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 150
Description
FEDERAL LOBBYING SERVICES
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 150 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LIES $259.94 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $259.94 38478 04/08/2021 Reconciled 04/30/2021 Accounts Payable ODENDAHL STRATEGIES LLC $3,000.00 $