Indexed public record
Check 53212 — $2,000.00
Indexed public payment record for CRUZ STRATEGIES LLC, including invoice, account, amount and source information.
- Vendor
- CRUZ STRATEGIES LLC
- Payment date
- March 12, 2026
- Invoice number
- 4767
- Invoice date
- March 3, 2026
- Check number
- 53212
- Cleared date
- March 17, 2026
- Amount
- $2,000.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4320-41-11-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 2726
Description
STATE LOBBYING SERVICES - FEBRUARY 2026
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2726 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
99,562.15 53212; 03/12/2026; Cleared; 03/17/2026 10089 CRUZ STRATEGIES LLC 4767 03/03/2026 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES STATE LOBBYING SERVICES - FEBRUARY 2026 $ 2,000.00