Indexed public record
Check 39254 — $6,000.00
Indexed public payment record for ODENDAHL STRATEGIES LLC, including invoice, account, amount and source information.
- Vendor
- ODENDAHL STRATEGIES LLC
- Payment date
- July 8, 2021
- Invoice number
- 1-2021-07
- Invoice date
- July 1, 2021
- Check number
- 39254
- Cleared date
- —
- Amount
- $6,000.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 95
Description
FEDERAL LOBBYING SERVICES
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 95 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
COSTS $3,800.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $3,800.00 39254 07/08/2021 Reconciled 07/31/2021 Accounts Payable ODENDAHL STRATEGIES LLC $6,000.00 $