Indexed public record
Check 55021 — $2,000.00
Indexed public payment record for CRUZ STRATEGIES LLC, including invoice, account, amount and source information.
- Vendor
- CRUZ STRATEGIES LLC
- Payment date
- September 24, 2026
- Invoice number
- 5042
- Invoice date
- September 22, 2026
- Check number
- 55021
- Cleared date
- October 1, 2026
- Amount
- $2,000.00
- Department
- CITY MANAG
- Fund
- 100
- Account
- 100-4320-41-11-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 140
Description
STATE LOBBYING SERVICES - SEPTEMBER 2026
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 140 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1,309.13 55021; 09/24/2026; Cleared; 10/01/2026 10089 CRUZ STRATEGIES LLC 5042 09/22/2026 CITY MANAG 100-4320-41-11-0000 CONTRACT SERVICES STATE LOBBYING SERVICES - SEPTEMBER 2026 $ 2,000.00