Indexed public record
Check 51712 — $2,000.00
Indexed public payment record for CRUZ STRATEGIES LLC, including invoice, account, amount and source information.
- Vendor
- CRUZ STRATEGIES LLC
- Payment date
- August 28, 2025
- Invoice number
- 4561
- Invoice date
- August 21, 2025
- Check number
- 51712
- 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
- 539
Description
STATE LOBBYING SERVICES - AUGUST 2025
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 539 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11 $ 17,168.16 51712; 08/28/2025; Outstanding; null 10089 CRUZ STRATEGIES LLC 4561 08/21/2025 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES STATE LOBBYING SERVICES - AUGUST 2025 $ 2,000.00