Indexed public record

Check 46313 — $4,000.00

Name: Check 46313 — $4,000.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CRUZ STRATEGIES LLC, including invoice, account, amount and source information.

Vendor: CRUZ STRATEGIES LLC
Payment date: October 30, 2023
Invoice number: 2921
Invoice date: October 23, 2023
Check number: 46313
Cleared date: —
Amount: $4,000.00
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: 729

Description

LOBBYING SERVICES - OCTOBER 2023

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 729 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK NUMBER 46312 $ 125.00 46313; 10/30/2023; Outstanding 10089 CRUZ STRATEGIES LLC 2921 10/23/2023 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES LOBBYING SERVICES - OCTOBER 2023 $ 4,000.00