Indexed public record

Check 46180 — $6,000.00

Name: Check 46180 — $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: October 6, 2023
Invoice number: 101113
Invoice date: October 2, 2023
Check number: 46180
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 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 657

Description

LOBBYING SERVICES - SEPTEMBER 2023

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 657 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE; CHECK STATUS 46180; 10/06/2023; Outstanding 10071 SMITH DAWSON & ANDREWS 101113 10/02/2023 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES LOBBYING SERVICES - SEPTEMBER 2023 $ 6,000.00