Indexed public record
Check 49943 — $2,000.00
Indexed public payment record for CRUZ STRATEGIES LLC, including invoice, account, amount and source information.
- Vendor
- CRUZ STRATEGIES LLC
- Payment date
- January 30, 2025
- Invoice number
- 4314
- Invoice date
- January 27, 2025
- Check number
- 49943
- 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
- 294
Description
LOBBYING SERVICES - JANUARY 2025
Source records
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 294 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 49942 $ 4,000.00 49943; 01/30/2025; Outstanding; null 10089 CRUZ STRATEGIES LLC 4314 01/27/2025 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES LOBBYING SERVICES - JANUARY 2025 $ 2,000.00