Indexed public record
Check 39015 — $6,000.00
Indexed public payment record for ODENDAHL STRATEGIES LLC, including invoice, account, amount and source information.
- Vendor
- ODENDAHL STRATEGIES LLC
- Payment date
- June 10, 2021
- Invoice number
- 1-2021-06
- Invoice date
- June 1, 2021
- Check number
- 39015
- Cleared date
- —
- Amount
- $6,000.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 130
Description
FEDERAL LOBBYING SERVICES
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 130 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MAL CONTROL $16.37 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $252.05 39015 06/10/2021 Reconciled 06/30/2021 Accounts Payable ODENDAHL STRATEGIES LLC $6,000.00 $