Indexed public record
Check 52237 — $2,000.00
Indexed public payment record for CRUZ STRATEGIES LLC, including invoice, account, amount and source information.
- Vendor
- CRUZ STRATEGIES LLC
- Payment date
- November 6, 2025
- Invoice number
- 4632
- Invoice date
- October 27, 2025
- Check number
- 52237
- Cleared date
- November 18, 2025
- Amount
- $2,000.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4320-41-11-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 211
Description
STATE LOBBYING SERVICES - OCTOBER 2025
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 211 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LEARED DATE 52237; 11/06/2025; Cleared; 11/18/2025 10089 CRUZ STRATEGIES LLC 4632 10/27/2025 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES STATE LOBBYING SERVICES - OCTOBER 2025 $ 2,000.00