Indexed public record
Check 48840 — $2,000.00
Indexed public payment record for CRUZ STRATEGIES LLC, including invoice, account, amount and source information.
- Vendor
- CRUZ STRATEGIES LLC
- Payment date
- August 29, 2024
- Invoice number
- 4155
- Invoice date
- August 26, 2024
- Check number
- 48840
- 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
- 336
Description
LOBBYING SERVICES - AUGUST 2024
Source records
- Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 336 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 48839 $ 17,905.59 48840; 08/29/2024; Outstanding; null 10089 CRUZ STRATEGIES LLC 4155 08/26/2024 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES LOBBYING SERVICES - AUGUST 2024 $ 2,000.00