Indexed public record
Check 38211 — $3,000.00
Indexed public payment record for ODENDAHL STRATEGIES LLC, including invoice, account, amount and source information.
- Vendor
- ODENDAHL STRATEGIES LLC
- Payment date
- March 4, 2021
- Invoice number
- 1-2021-3
- Invoice date
- March 1, 2021
- Check number
- 38211
- Cleared date
- —
- Amount
- $3,000.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 440
Description
FEDERAL LOBBYING SERVICES
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 440 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-MAINTENANCE $32.31 Paying Fund Cash Account Amount 140 - STATE GAS TAX FUND 140-1100 (CASH) $32.31 38211 03/04/2021 Reconciled 03/31/2021 Accounts Payable ODENDAHL STRATEGIES LLC $3,000.00 $