Indexed public record
Check 45626 — $4,000.00
Indexed public payment record for CRUZ STRATEGIES LLC, including invoice, account, amount and source information.
- Vendor
- CRUZ STRATEGIES LLC
- Payment date
- August 3, 2023
- Invoice number
- 2801
- Invoice date
- July 24, 2023
- Check number
- 45626
- Cleared date
- —
- Amount
- $4,000.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4320-41-11-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 893
Description
LOBBYING SERVICES - JULY 2023
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 893 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK NUMBER 45625 $ 7,575.00 45626; 08/03/2023; Outstanding 10089 CRUZ STRATEGIES LLC 2801 07/24/2023 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES LOBBYING SERVICES - JULY 2023 $ 4,000.00