Indexed public record
Check 49241 — $2,000.00
Indexed public payment record for CRUZ STRATEGIES LLC, including invoice, account, amount and source information.
- Vendor
- CRUZ STRATEGIES LLC
- Payment date
- October 24, 2024
- Invoice number
- 4222
- Invoice date
- October 22, 2024
- Check number
- 49241
- 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
- 133
Description
LOBBYING SERVICES - OCTOBER 2024
Source records
- Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 133 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 49240 $ 1,406.74 49241; 10/24/2024; Outstanding; null 10089 CRUZ STRATEGIES LLC 4222 10/22/2024 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES LOBBYING SERVICES - OCTOBER 2024 $ 2,000.00