Indexed public record
Check 54741 — $6,000.00
Indexed public payment record for SMITH DAWSON & ANDREWS, including invoice, account, amount and source information.
- Vendor
- SMITH DAWSON & ANDREWS
- Payment date
- August 13, 2026
- Invoice number
- 1012603
- Invoice date
- July 31, 2026
- Check number
- 54741
- Cleared date
- August 24, 2026
- Amount
- $6,000.00
- Department
- CITY MANAG
- Fund
- 100
- Account
- 100-4320-41-11-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 708
Description
FEDERAL LOBBYING SERVICES - JULY 2026
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 708 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4740 $ 9.75 54741; 08/13/2026; Cleared; 08/24/2026 10071 SMITH GARSON INC 1012603 07/31/2026 CITY MANAG 100-4320-41-11-0000 CONTRACT SERVICES FEDERAL LOBBYING SERVICES - JULY 2026 $ 6,000.00