Indexed public record
Check 50948 — $2,000.00
Indexed public payment record for CRUZ STRATEGIES LLC, including invoice, account, amount and source information.
- Vendor
- CRUZ STRATEGIES LLC
- Payment date
- June 5, 2025
- Invoice number
- 4451
- Invoice date
- May 27, 2025
- Check number
- 50948
- 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
- 116
Description
LOBBYING SERVICES - BLANKET PO MAY 2025
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 116 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 80,610.00 50948; 06/05/2025; Outstanding; null 10089 CRUZ STRATEGIES LLC 4451 05/27/2025 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES LOBBYING SERVICES - BLANKET PO MAY 2025 $ 2,000.00