Indexed public record

Check 48604 — $2,000.00

Name: Check 48604 — $2,000.00
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: August 1, 2024
Invoice number: 4120
Invoice date: July 22, 2024
Check number: 48604
Cleared date: —
Amount: $2,000.00
Department: CITY MNGR
Fund: 100
Account: 100-4320-41-11-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 200

Description

LOBBYING SERVICES - JULY 2024

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 200 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 48603 $ 1,900.00 48604; 08/01/2024; Outstanding; null 10089 CRUZ STRATEGIES LLC 4120 07/22/2024 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES LOBBYING SERVICES - JULY 2024 $ 2,000.00