Indexed public record

Check 49047 — $2,000.00

Name: Check 49047 — $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: September 26, 2024
Invoice number: 4189
Invoice date: September 18, 2024
Check number: 49047
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 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 199

Description

LOBBYING SERVICES - SEPT 2024

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 199 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
US; CHECK CLEARED DATE 49047; 09/26/2024; Outstanding; null 10089 CRUZ STRATEGIES LLC 4189 09/18/2024 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES LOBBYING SERVICES - SEPT 2024 $ 2,000.00