Indexed public record

Check 54367 — $2,000.00

Name: Check 54367 — $2,000.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CRUZ STRATEGIES LLC, including invoice, account, amount and source information.

Vendor: CRUZ STRATEGIES LLC
Payment date: July 9, 2026
Invoice number: 4919
Invoice date: July 1, 2026
Check number: 54367
Cleared date: July 13, 2026
Amount: $2,000.00
Department: CITY MANAG
Fund: 100
Account: 100-4320-41-11-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 513

Description

STATE LOBBYING SERVICES

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 513 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TATUS; CHECK CLEARED DATE 54367; 07/09/2026; Cleared; 07/13/2026 10089 CRUZ STRATEGIES LLC 4919 07/01/2026 CITY MANAG 100-4320-41-11-0000 CONTRACT SERVICES STATE LOBBYING SERVICES $ 2,000.00