Indexed public record

Check 50156 — $2,000.00

Name: Check 50156 — $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: February 27, 2025
Invoice number: 4346
Invoice date: February 26, 2025
Check number: 50156
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 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 172

Description

LOBBYING SERVICES - FEBRUARY 2025

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 172 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK CLEARED DATE 50156; 02/27/2025; Outstanding; null 10089 CRUZ STRATEGIES LLC 4346 02/26/2025 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES LOBBYING SERVICES - FEBRUARY 2025 $ 2,000.00