Indexed public record
Check 54896 — $6,000.00
Indexed public payment record for SMITH DAWSON & ANDREWS, including invoice, account, amount and source information.
- Vendor
- SMITH DAWSON & ANDREWS
- Payment date
- September 3, 2026
- Invoice number
- 1012643
- Invoice date
- August 31, 2026
- Check number
- 54896
- Cleared date
- September 21, 2026
- Amount
- $6,000.00
- Department
- CITY MANAG
- Fund
- 100
- Account
- 100-4320-41-11-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 90
Description
FEDERAL LOBBYING SERVICES - AUGUST 2026
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 90 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1,522.58 54896; 09/03/2026; Cleared; 09/21/2026 10071 SMITH GARSON INC 1012643 08/31/2026 CITY MANAG 100-4320-41-11-0000 CONTRACT SERVICES FEDERAL LOBBYING SERVICES - AUGUST 2026 $ 6,000.00