Indexed public record
Check 53475 — $2,000.00
Indexed public payment record for CRUZ STRATEGIES LLC, including invoice, account, amount and source information.
- Vendor
- CRUZ STRATEGIES LLC
- Payment date
- April 9, 2026
- Invoice number
- 4807
- Invoice date
- March 27, 2026
- Check number
- 53475
- Cleared date
- April 22, 2026
- Amount
- $2,000.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4320-41-11-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 737
Description
STATE LOBBYING SERVICES - MARCH 2026
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 737 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3474 $ 760.00 53475; 04/09/2026; Cleared; 04/22/2026 10089 CRUZ STRATEGIES LLC 4807 03/27/2026 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES STATE LOBBYING SERVICES - MARCH 2026 $ 2,000.00