Indexed public record
Check 52698 — $2,000.00
Indexed public payment record for CRUZ STRATEGIES LLC, including invoice, account, amount and source information.
- Vendor
- CRUZ STRATEGIES LLC
- Payment date
- January 8, 2026
- Invoice number
- 4696
- Invoice date
- December 30, 2025
- Check number
- 52698
- Cleared date
- January 12, 2026
- Amount
- $2,000.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4320-41-11-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 114
Description
STATE LOBBYING SERVICES - DECEMBER 2025
Source records
- Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 114 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7 $ 848.00 52698; 01/08/2026; Cleared; 01/12/2026 10089 CRUZ STRATEGIES LLC 4696 12/30/2025 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES STATE LOBBYING SERVICES - DECEMBER 2025 $ 2,000.00