Indexed public record
Check 54813 — $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 27, 2026
- Invoice number
- 5002
- Invoice date
- August 24, 2026
- Check number
- 54813
- Cleared date
- September 2, 2026
- Amount
- $2,000.00
- Department
- CITY MANAG
- Fund
- 100
- Account
- 100-4320-41-11-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 735
Description
STATE LOBBYING SERVICES - AUGUST 2026
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 735 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 5,301.45 54813; 08/27/2026; Cleared; 09/02/2026 10089 CRUZ STRATEGIES LLC 5002 08/24/2026 CITY MANAG 100-4320-41-11-0000 CONTRACT SERVICES STATE LOBBYING SERVICES - AUGUST 2026 $ 2,000.00