Indexed public record

Check 46612 — $4,000.00

Name: Check 46612 — $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: November 30, 2023
Invoice number: 2959
Invoice date: November 27, 2023
Check number: 46612
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 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 533

Description

LOBBYING SERVICES - NOVEMBER 2023

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 533 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 46611 $ 14,469.42 46612; 11/30/2023; Outstanding 10089 CRUZ STRATEGIES LLC 2959 11/27/2023 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES LOBBYING SERVICES - NOVEMBER 2023 $ 4,000.00