Indexed public record
Check 50720 — $2,000.00
Indexed public payment record for CRUZ STRATEGIES LLC, including invoice, account, amount and source information.
- Vendor
- CRUZ STRATEGIES LLC
- Payment date
- May 8, 2025
- Invoice number
- 4413
- Invoice date
- April 28, 2025
- Check number
- 50720
- 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
- 815
Description
LOBBYING SERVICES - APRIL 2025
Source records
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 815 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 50719 $ 17,778.60 50720; 05/08/2025; Outstanding; null 10089 CRUZ STRATEGIES LLC 4413 04/28/2025 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES LOBBYING SERVICES - APRIL 2025 $ 2,000.00