Indexed public record
Check 52011 — $2,000.00
Indexed public payment record for CRUZ STRATEGIES LLC, including invoice, account, amount and source information.
- Vendor
- CRUZ STRATEGIES LLC
- Payment date
- October 9, 2025
- Invoice number
- 4595
- Invoice date
- September 30, 2025
- Check number
- 52011
- Cleared date
- October 16, 2025
- Amount
- $2,000.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4320-41-11-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 331
Description
STATE LOBBYING SERVICES - SEPTEMBER 2025
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 331 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 700.00 52011; 10/09/2025; Cleared; 10/16/2025 10089 CRUZ STRATEGIES LLC 4595 09/30/2025 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES STATE LOBBYING SERVICES - SEPTEMBER 2025 $ 2,000.00