Indexed public record
Check 53984 — $2,000.00
Indexed public payment record for CRUZ STRATEGIES LLC, including invoice, account, amount and source information.
- Vendor
- CRUZ STRATEGIES LLC
- Payment date
- May 28, 2026
- Invoice number
- 4882
- Invoice date
- May 26, 2026
- Check number
- 53984
- Cleared date
- June 1, 2026
- Amount
- $2,000.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4320-41-11-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 721
Description
STATE LOBBYING SERVICES - MAY 2026
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 721 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
983 $ 34,086.70 53984; 05/28/2026; Cleared; 06/01/2026 10089 CRUZ STRATEGIES LLC 4882 05/26/2026 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES STATE LOBBYING SERVICES - MAY 2026 $ 2,000.00