Indexed public record
Check 48096 — $2,000.00
Indexed public payment record for CRUZ STRATEGIES LLC, including invoice, account, amount and source information.
- Vendor
- CRUZ STRATEGIES LLC
- Payment date
- May 30, 2024
- Invoice number
- 4051
- Invoice date
- May 23, 2024
- Check number
- 48096
- 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
- 630
Description
LOBBYING SERVICES - MAY 2024
Source records
- Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 630 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER; CHECK DATE; CHECK STATUS 48096; 05/30/2024; Outstanding 10089 CRUZ STRATEGIES LLC 4051 05/23/2024 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES LOBBYING SERVICES - MAY 2024 $ 2,000.00