Indexed public record
Check 45440 — $6,000.00
Indexed public payment record for SMITH DAWSON & ANDREWS, including invoice, account, amount and source information.
- Vendor
- SMITH DAWSON & ANDREWS
- Payment date
- July 13, 2023
- Invoice number
- 1010999
- Invoice date
- July 5, 2023
- Check number
- 45440
- Cleared date
- —
- Amount
- $6,000.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4320-41-11-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 828
Description
FEDERAL LOBBYING SERVICES JUNE 2023
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 828 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
439 $ 163,232.00 45440; 07/13/2023; Outstanding 10071 SMITH DAWSON & ANDREWS 1010999 07/05/2023 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES FEDERAL LOBBYING SERVICES JUNE 2023 $ 6,000.00