Indexed public record
Check 52450 — $2,000.00
Indexed public payment record for CRUZ STRATEGIES LLC, including invoice, account, amount and source information.
- Vendor
- CRUZ STRATEGIES LLC
- Payment date
- December 4, 2025
- Invoice number
- 4658
- Invoice date
- November 24, 2025
- Check number
- 52450
- Cleared date
- December 9, 2025
- Amount
- $2,000.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4320-41-11-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 365
Description
STATE LOBBYING SERVICES - NOVEMBER 2025
Source records
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 365 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9 $ 125.63 52450; 12/04/2025; Cleared; 12/09/2025 10089 CRUZ STRATEGIES LLC 4658 11/24/2025 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES STATE LOBBYING SERVICES - NOVEMBER 2025 $ 2,000.00