Indexed public record
Check 49530 — $2,000.00
Indexed public payment record for CRUZ STRATEGIES LLC, including invoice, account, amount and source information.
- Vendor
- CRUZ STRATEGIES LLC
- Payment date
- December 5, 2024
- Invoice number
- 4254
- Invoice date
- November 25, 2024
- Check number
- 49530
- 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
- 585
Description
LOBBYING SERVICES - NOVEMBER 2024
Source records
- Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 585 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 49529 $ 700.00 49530; 12/05/2024; Outstanding; null 10089 CRUZ STRATEGIES LLC 4254 11/25/2024 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES LOBBYING SERVICES - NOVEMBER 2024 $ 2,000.00