Indexed public record
Check 39460 — $6,000.00
Indexed public payment record for ODENDAHL STRATEGIES LLC, including invoice, account, amount and source information.
- Vendor
- ODENDAHL STRATEGIES LLC
- Payment date
- August 5, 2021
- Invoice number
- 1-2021-08
- Invoice date
- August 1, 2021
- Check number
- 39460
- Cleared date
- —
- Amount
- $6,000.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 214
Description
FEDERAL LOBBYING SERVICES
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 214 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
021 CTOOTH $512.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $512.00 39460 08/05/2021 Reconciled 08/31/2021 Accounts Payable ODENDAHL STRATEGIES LLC $6,000.00 $