Indexed public record
Check 48378 — $2,000.00
Indexed public payment record for CRUZ STRATEGIES LLC, including invoice, account, amount and source information.
- Vendor
- CRUZ STRATEGIES LLC
- Payment date
- July 3, 2024
- Invoice number
- 4085
- Invoice date
- June 24, 2024
- Check number
- 48378
- 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
- 241
Description
LOBBYING SERVICES - JUNE 2024
Source records
- Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 241 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 48377 $ 173.62 48378; 07/03/2024; Outstanding 10089 CRUZ STRATEGIES LLC 4085 06/24/2024 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES LOBBYING SERVICES - JUNE 2024 $ 2,000.00