Indexed public record
Check 54059 — $6,000.00
Indexed public payment record for SMITH DAWSON & ANDREWS, including invoice, account, amount and source information.
- Vendor
- SMITH DAWSON & ANDREWS
- Payment date
- June 4, 2026
- Invoice number
- 1012517
- Invoice date
- June 1, 2026
- Check number
- 54059
- Cleared date
- June 17, 2026
- Amount
- $6,000.00
- Department
- CITY MANAG
- Fund
- 100
- Account
- 100-4320-41-11-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 353
Description
FEDERAL LOBBYING SERVICES - MAY 2026
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 353 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CLEARED DATE 54059; 06/04/2026; Cleared; 06/17/2026 10071 SMITH GARSON INC 1012517 06/01/2026 CITY MANAG 100-4320-41-11-0000 CONTRACT SERVICES FEDERAL LOBBYING SERVICES - MAY 2026 $ 6,000.00