Indexed public record
Check 47113 — $4,000.00
Indexed public payment record for CRUZ STRATEGIES LLC, including invoice, account, amount and source information.
- Vendor
- CRUZ STRATEGIES LLC
- Payment date
- February 1, 2024
- Invoice number
- 3035
- Invoice date
- January 23, 2024
- Check number
- 47113
- Cleared date
- —
- Amount
- $4,000.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4320-41-11-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 397
Description
LOBBYING SERVICES - JANUARY 2024
Source records
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 397 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK NUMBER 47112 $ 250.00 47113; 02/01/2024; Outstanding 10089 CRUZ STRATEGIES LLC 3035 01/23/2024 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES LOBBYING SERVICES - JANUARY 2024 $ 4,000.00