Indexed public record

Check 46889 — $4,000.00

Name: Check 46889 — $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: January 4, 2024
Invoice number: 2997
Invoice date: December 28, 2023
Check number: 46889
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 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 485

Description

LOBBYING SERVICES - DECEMBER 2023

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 485 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 46888 $ 8,837.44 46889; 01/04/2024; Outstanding 10089 CRUZ STRATEGIES LLC 2997 12/28/2023 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES LOBBYING SERVICES - DECEMBER 2023 $ 4,000.00