Indexed public record
Check 51288 — $2,000.00
Indexed public payment record for CRUZ STRATEGIES LLC, including invoice, account, amount and source information.
- Vendor
- CRUZ STRATEGIES LLC
- Payment date
- July 17, 2025
- Invoice number
- 4487
- Invoice date
- June 30, 2025
- Check number
- 51288
- Cleared date
- July 29, 2025
- Amount
- $2,000.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4320-41-11-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 299
Description
LOBBYING SERVICES - JUNE 2025
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 299 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 51287 $ 266.80 51288; 07/17/2025; Cleared; 07/29/2025 10089 CRUZ STRATEGIES LLC 4487 06/30/2025 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES LOBBYING SERVICES - JUNE 2025 $ 2,000.00