Indexed public record
Check 54660 — $2,000.00
Indexed public payment record for CRUZ STRATEGIES LLC, including invoice, account, amount and source information.
- Vendor
- CRUZ STRATEGIES LLC
- Payment date
- August 6, 2026
- Invoice number
- 4961
- Invoice date
- July 27, 2026
- Check number
- 54660
- Cleared date
- August 11, 2026
- Amount
- $2,000.00
- Department
- CITY MANAG
- Fund
- 100
- Account
- 100-4320-41-11-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 680
Description
STATE LOBBYING SERVICES - JULY 2026
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 680 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9 $ 45,000.00 54660; 08/06/2026; Cleared; 08/11/2026 10089 CRUZ STRATEGIES LLC 4961 07/27/2026 CITY MANAG 100-4320-41-11-0000 CONTRACT SERVICES STATE LOBBYING SERVICES - JULY 2026 $ 2,000.00