Indexed public record
Check 54336 — $6,000.00
Indexed public payment record for SMITH DAWSON & ANDREWS, including invoice, account, amount and source information.
- Vendor
- SMITH DAWSON & ANDREWS
- Payment date
- July 2, 2026
- Invoice number
- 1012558
- Invoice date
- June 29, 2026
- Check number
- 54336
- Cleared date
- July 20, 2026
- Amount
- $6,000.00
- Department
- CITY MANAG
- Fund
- 100
- Account
- 100-4320-41-11-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 504
Description
FEDERAL LOBBYING SERVICES - JUNE 2026
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 504 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LEARED DATE 54336; 07/02/2026; Cleared; 07/20/2026 10071 SMITH GARSON INC 1012558 06/29/2026 CITY MANAG 100-4320-41-11-0000 CONTRACT SERVICES FEDERAL LOBBYING SERVICES - JUNE 2026 $ 6,000.00