Indexed public record
Check 47731 — $2,000.00
Indexed public payment record for CRUZ STRATEGIES LLC, including invoice, account, amount and source information.
- Vendor
- CRUZ STRATEGIES LLC
- Payment date
- April 11, 2024
- Invoice number
- X3029
- Invoice date
- March 25, 2024
- Check number
- 47731
- Cleared date
- —
- Amount
- $2,000.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4320-41-11-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 1214
Description
LOBBYING SERVICES - MARCH 2024
Source records
- Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1214 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK NUMBER 47730 $ 368.77 47731; 04/11/2024; Outstanding 10089 CRUZ STRATEGIES LLC X3029 03/25/2024 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES LOBBYING SERVICES - MARCH 2024 $ 2,000.00