Indexed public record

Check 46030 — $6,000.00

Name: Check 46030 — $6,000.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SMITH DAWSON & ANDREWS, including invoice, account, amount and source information.

Vendor: SMITH DAWSON & ANDREWS
Payment date: September 21, 2023
Invoice number: 1011048
Invoice date: September 1, 2023
Check number: 46030
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: 1072

Description

LOBBYING SERVICES - AUGUST 2023

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1072 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 46029 $ 39,667.57 46030; 09/21/2023; Outstanding 10071 SMITH DAWSON & ANDREWS 1011048 09/01/2023 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES LOBBYING SERVICES - AUGUST 2023 $ 6,000.00