Indexed public record

Check 47348 — $4,000.00

Name: Check 47348 — $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: February 29, 2024
Invoice number: 3070
Invoice date: February 23, 2024
Check number: 47348
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 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 519

Description

LOBBYING SERVICES - FEBRUARY 2024

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 519 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK NUMBER 47347 $ 416.71 47348; 02/29/2024; Outstanding 10089 CRUZ STRATEGIES LLC 3070 02/23/2024 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES LOBBYING SERVICES - FEBRUARY 2024 $ 4,000.00