Indexed public record
Check 53537 — $6,000.00
Indexed public payment record for SMITH DAWSON & ANDREWS, including invoice, account, amount and source information.
- Vendor
- SMITH DAWSON & ANDREWS
- Payment date
- April 9, 2026
- Invoice number
- 1012422
- Invoice date
- April 1, 2026
- Check number
- 53537
- Cleared date
- April 16, 2026
- Amount
- $6,000.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4320-41-11-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 759
Description
FEDERAL LOBBYING SERVICES - MARCH 2026
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 759 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
36 $ 305.50 53537; 04/09/2026; Cleared; 04/16/2026 10071 SMITH GARSON INC 1012422 04/01/2026 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES FEDERAL LOBBYING SERVICES - MARCH 2026 $ 6,000.00